| 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. |
| 3621037WL027446 | TS-21-037-021-019/010014 | 3 | Sarojana | 3621037021/IC/231228828 | DE SILTING OF EXISTING FEEDER CHANNEL PENCHIKALPET ROAD TO BRAHMANAPALLY ROAD | 4882 | 3621037000NRG24271220230444548 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2024 | TS3621037_271223APB_FTO_275934 | 444548 |
| 3621037WL0031177 | TS-21-037-021-019/010014 | 3 | Sarojana | 3621037021/IC/231228828 | DE SILTING OF EXISTING FEEDER CHANNEL PENCHIKALPET ROAD TO BRAHMANAPALLY ROAD | 4882 | 3621037000NRG24070220240463589 | Processed | | 25/03/2024 | TS3621037_090224FTO_306477 | 463589 |