| 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. |
| 3621037WL001898 | TS-21-037-018-014/010040 | 3 | Sarita | 3621037018/IC/231209826 | DE SILTING OF EXISTING FEEDER CHANNEL POGULA BHEESHMAIAH TO POGULA YADAGIRI | 551 | 3621037000NRG24240420230040685 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3621037_250423APB_FTO_27624 | 40685 |
| 3621037WL0004819 | TS-21-037-018-014/010040 | 3 | Sarita | 3621037018/IC/231209826 | DE SILTING OF EXISTING FEEDER CHANNEL POGULA BHEESHMAIAH TO POGULA YADAGIRI | 551 | 3621037000NRG24160520230122364 | Processed | | 20/05/2023 | TS3621037_160523FTO_56229 | 122364 |