| 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. |
| 3621037WL035817 | TS-21-037-019-014/040265 | 1 | Raada | 3621037019/IC/231241640 | DE SILTING OF EXISTING FEEDER CHANNEL VASAM SANJEEV KUMAR TO VANGA SAMBAIAH | 6166 | 3621037000NRG24150320240533021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3621037_160324APB_FTO_340911 | 533021 |
| 3621037WL0038953 | TS-21-037-019-014/040265 | 1 | Raada | 3621037019/IC/231241640 | DE SILTING OF EXISTING FEEDER CHANNEL VASAM SANJEEV KUMAR TO VANGA SAMBAIAH | 6166 | 3621037000NRG24190420240602111 | Processed | | 29/04/2024 | TS3621037_190424FTO_13456 | 602111 |