| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3621037WL030094 | TS-21-037-020-015/010369 | 4 | Suvarna | 3621037016/IC/231233000 | DE SILTING OF MINOR DISTRIBUTORY CANAL AGRAMPAHAD MAIN ROAD MOREE TO CHOULLAPALLY X ROAD MOREE | 5228 | 3621037000NRG24290120240456895 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TS3621037_290124APB_FTO_297948 | 456895 |
| 3621037WL0037911 | TS-21-037-020-015/010369 | 4 | Suvarna | 3621037016/IC/231233000 | DE SILTING OF MINOR DISTRIBUTORY CANAL AGRAMPAHAD MAIN ROAD MOREE TO CHOULLAPALLY X ROAD MOREE | 5228 | 3621037000NRG24300320240578283 | Processed | | 30/04/2024 | TS3621037_300324FTO_360896 | 578283 |