| 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. |
| 3621037WL001813 | TS-21-037-007-007/010070 | 1 | Srinivaas | 3621037007/IC/231209789 | DE SILTING OF EXISTING FEEDER CHANNEL MALAKPET MADISHETTY BHASKAR LAND TO VAAGU | 390 | 3621037000NRG24210420230037783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3621037_210423APB_FTO_24185 | 37783 |
| 3621037WL0004818 | TS-21-037-007-007/010070 | 1 | Srinivaas | 3621037007/IC/231209789 | DE SILTING OF EXISTING FEEDER CHANNEL MALAKPET MADISHETTY BHASKAR LAND TO VAAGU | 390 | 3621037000NRG24160520230122355 | Processed | | 20/05/2023 | TS3621037_160523FTO_56229 | 122355 |