| 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. |
| 3621037WL030620 | TS-21-037-019-014/040496 | 1 | Narsamma | 3621037019/IC/231232999 | DE SILTING OF MINOR DISTRIBUTORY CHANNEL DBM 37 TO VEMULA SADAIAH LAND | 5254 | 3621037000NRG24010220240459693 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TS3621037_010224APB_FTO_300574 | 459693 |
| 3621037WL0037858 | TS-21-037-019-014/040496 | 1 | Narsamma | 3621037019/IC/231232999 | DE SILTING OF MINOR DISTRIBUTORY CHANNEL DBM 37 TO VEMULA SADAIAH LAND | 5254 | 3621037000NRG24300320240577221 | Processed | | 30/04/2024 | TS3621037_300324FTO_360588 | 577221 |