| 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. |
| 3621037WL011762 | TS-21-037-007-007/010070 | 1 | Srinivaas | 3621037007/IC/231222023 | DESILTING OF DISTRIBUTORY CANAL MADISHETTY SRIKANTH LAND TO SURAMPET ROAD | 3332 | 3621037000NRG24050720230344706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | TS3621037_050723APB_FTO_124681 | 344706 |
| 3621037WL0014419 | TS-21-037-007-007/010070 | 1 | Srinivaas | 3621037007/IC/231222023 | DESILTING OF DISTRIBUTORY CANAL MADISHETTY SRIKANTH LAND TO SURAMPET ROAD | 3332 | 3621037000NRG24010820230372399 | Processed | | 09/11/2023 | TS3621037_010823FTO_148863 | 372399 |