| 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. |
| 3621037WL005409 | TS-21-037-020-015/010100 | 1 | Komuramallu | 3621037020/IC/231216834 | DE SILTING OF EXISTING FEEDER CHANNEL BOLLA RAJU LAND TO BHARATHALA KUNTA | 1214 | 3621037000NRG24180520230136129 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | TS3621037_180523APB_FTO_59910 | 136129 |
| 3621037WL0006519 | TS-21-037-020-015/010100 | 1 | Komuramallu | 3621037020/IC/231216834 | DE SILTING OF EXISTING FEEDER CHANNEL BOLLA RAJU LAND TO BHARATHALA KUNTA | 1214 | 3621037000NRG24260520230169185 | Processed | | 31/05/2023 | TS3621037_260523FTO_72250 | 169185 |