| 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. |
| 3621037WL011016 | TS-21-037-022-017/010241 | 4 | Rajamma | 3621037022/IC/231220927 | DE SILTING OF EXISTING FEEDER CHANNEL KANCHE POSHALU TO RALLA MAATU | 2982 | 3621037000NRG24300620230327047 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | TS3621037_300623APB_FTO_118279 | 327047 |
| 3621037WL0012635 | TS-21-037-022-017/010241 | 4 | Rajamma | 3621037022/IC/231220927 | DE SILTING OF EXISTING FEEDER CHANNEL KANCHE POSHALU TO RALLA MAATU | 2982 | 3621037000NRG24130720230358416 | Processed | | 19/07/2023 | TS3621037_130723FTO_132084 | 358416 |