| 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. |
| 3621037WL010169 | TS-21-037-022-017/010075 | 1 | Saambayya | 3621037022/IC/231220930 | DE SILTING OF DISTRIBUTORY CHANNEL MT REDDY TO CHINTHALA KUNTA K NARSAIAH TO KATTU KALUVA | 2649 | 3621037000NRG24220620230290185 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3621037_220623APB_FTO_109324 | 290185 |
| 3621037WL0012206 | TS-21-037-022-017/010075 | 1 | Saambayya | 3621037022/IC/231220930 | DE SILTING OF DISTRIBUTORY CHANNEL MT REDDY TO CHINTHALA KUNTA K NARSAIAH TO KATTU KALUVA | 2649 | 3621037000NRG24100720230352317 | Processed | | 17/07/2023 | TS3621037_100723FTO_128748 | 352317 |