| 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. |
| 3621037WL005346 | TS-21-037-016-013/010244 | 3 | Mallamma | 3621037016/IC/231211398 | DE SILTING OF EXISTING FEEDER CHANNELBORIGAM BHADRAIAH LAND TO KOTHAPELLI RJAIAH LAND | 1405 | 3621037000NRG24180520230134449 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | TS3621037_180523APB_FTO_59492 | 134449 |
| 3621037WL0006517 | TS-21-037-016-013/010244 | 3 | Mallamma | 3621037016/IC/231211398 | DE SILTING OF EXISTING FEEDER CHANNELBORIGAM BHADRAIAH LAND TO KOTHAPELLI RJAIAH LAND | 1405 | 3621037000NRG24260520230169183 | Processed | | 31/05/2023 | TS3621037_260523FTO_72250 | 169183 |