| 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. |
| 3621037WL011147 | TS-21-037-020-015/010284 | 2 | Agamma | 3621037020/IC/231216827 | DE SILTING OF EXISTING FEEDER CHANNEL KOKKARAKONDA GANESH TO ATMAKUR MATHADI | 3132 | 3621037000NRG24300620230330180 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | TS3621037_300623APB_FTO_118279 | 330180 |
| 3621037WL0012625 | TS-21-037-020-015/010284 | 2 | Agamma | 3621037020/IC/231216827 | DE SILTING OF EXISTING FEEDER CHANNEL KOKKARAKONDA GANESH TO ATMAKUR MATHADI | 3132 | 3621037000NRG24130720230358281 | Processed | | 19/07/2023 | TS3621037_130723FTO_132084 | 358281 |