| 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. |
| 3621037WL006339 | TS-21-037-016-013/010244 | 3 | Mallamma | 3621037016/IC/231211394 | DE SILTING OF EXISTING FEEDER CHANNELCHOULLAPALLI MAIN ROAD TO AAVULA KOMRAIAH LAND | 1625 | 3621037000NRG24250520230163395 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2023 | TS3621037_250523APB_FTO_69702 | 163395 |
| 3621037WL0007318 | TS-21-037-016-013/010244 | 3 | Mallamma | 3621037016/IC/231211394 | DE SILTING OF EXISTING FEEDER CHANNELCHOULLAPALLI MAIN ROAD TO AAVULA KOMRAIAH LAND | 1625 | 3621037000NRG24010620230192539 | Processed | | 07/06/2023 | TS3621037_010623FTO_80547 | 192539 |