| 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. |
| 3621037WL014845 | TS-21-037-021-016/010125 | 1 | Saarayya | 3621037021/IC/231225357 | DE SILTING OF EXISTING FEEDER CHANNEL APPANI RAMESH LAND TO ELAGONDA KATTAIAH LAND | 3577 | 3621037000NRG24050820230374336 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TS3621037_050823APB_FTO_154828 | 374336 |
| 3621037WL0023405 | TS-21-037-021-016/010125 | 1 | Saarayya | 3621037021/IC/231225357 | DE SILTING OF EXISTING FEEDER CHANNEL APPANI RAMESH LAND TO ELAGONDA KATTAIAH LAND | 3577 | 3621037000NRG24141120230412209 | Processed | | 02/01/2024 | TS3621037_141123FTO_239703 | 412209 |