| 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. |
| 3621037WL002808 | TS-21-037-016-013/010244 | 3 | Mallamma | 3621037016/IC/231209829 | DE SILTING OF EXISTING FEEDER CHANNEL GOLLAPELLI SAMBHA SHIVA RAO TO GOGGURA RAJAIAH LAND | 908 | 3621037000NRG24010520230064085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3621037_010523APB_FTO_36606 | 64085 |
| 3621037WL0004802 | TS-21-037-016-013/010244 | 3 | Mallamma | 3621037016/IC/231209829 | DE SILTING OF EXISTING FEEDER CHANNEL GOLLAPELLI SAMBHA SHIVA RAO TO GOGGURA RAJAIAH LAND | 908 | 3621037000NRG24160520230121933 | Processed | | 20/05/2023 | TS3621037_160523FTO_56229 | 121933 |