| 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. |
| 3621038WL027930 | TS-21-038-002-001/020043 | 4 | Rapi | 3621038002/IC/231228266 | DESILTING OF EXISTING FEEDER CHANNEL AT NARRA RAVINDAR LAND ADUPA MOGILI LAND VARAKU | 6352 | 3621038000NRG24020120240446783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2024 | TS3621038_020124APB_FTO_281521 | 446783 |
| 3621038WL0031861 | TS-21-038-002-001/020043 | 4 | Rapi | 3621038002/IC/231228266 | DESILTING OF EXISTING FEEDER CHANNEL AT NARRA RAVINDAR LAND ADUPA MOGILI LAND VARAKU | 6352 | 3621038000NRG24140220240469767 | Processed | | 13/04/2024 | TS3621038_140224FTO_310099 | 469767 |