| 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. |
| 3621038WL029763 | TS-21-038-003-001/030226 | 1 | Niramjan | 3621038003/IC/231227980 | Desiliting feeder channel at alluri sanjeevaiah land to chekka Ravinder land varaku Jogampally GP | 6604 | 3621038000NRG24240120240454910 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TS3621038_240124APB_FTO_295065 | 454910 |
| 3621038WL0038681 | TS-21-038-003-001/030226 | 1 | Niramjan | 3621038003/IC/231227980 | Desiliting feeder channel at alluri sanjeevaiah land to chekka Ravinder land varaku Jogampally GP | 6604 | 3621038000NRG24030420240596120 | Processed | | 16/04/2024 | TS3621038_030424FTO_3517 | 596120 |