| 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. |
| 3621037WL011181 | TS-21-037-020-015/010394 | 4 | Neelamma | 3621037020/IC/231216824 | DE SILTING OF EXISTING FEEDER CHANNEL RACHARLA KIRAN TO ATMAKUR | 2804 | 3621037000NRG24300620230331549 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | TS3621037_300623APB_FTO_118279 | 331549 |
| 3621037WL0012625 | TS-21-037-020-015/010394 | 4 | Neelamma | 3621037020/IC/231216824 | DE SILTING OF EXISTING FEEDER CHANNEL RACHARLA KIRAN TO ATMAKUR | 2804 | 3621037000NRG24130720230358283 | Processed | | 19/07/2023 | TS3621037_130723FTO_132084 | 358283 |