| 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. |
| 3621037WL036799 | TS-21-037-030-018/030352 | 1 | SWAMY | 3621037030/IC/231231395 | DESILTING OF EXISTING FEEDER CHANNEL BILLA VANAKKA TO NAGAPURI LAXMI GUDEPAHAD | 6601 | 3621037000NRG24220320240552211 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3621037_220324APB_FTO_350670 | 552211 |
| 3621037WL0039037 | TS-21-037-030-018/030352 | 1 | SWAMY | 3621037030/IC/231231395 | DESILTING OF EXISTING FEEDER CHANNEL BILLA VANAKKA TO NAGAPURI LAXMI GUDEPAHAD | 6601 | 3621037000NRG24200420240602730 | Processed | | 29/04/2024 | TS3621037_200424FTO_14480 | 602730 |