| 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. |
| 3621037WL037087 | TS-21-037-030-018/030352 | 1 | SWAMY | 3621037030/IC/231255130 | DE SILTING OF EXISTING FEEDER CHANNEL BILLA VISHNU TO OOKANTI VNKET REDDY GP GUDEPAHAD | 6608 | 3621037000NRG24260320240559080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3621037_260324APB_FTO_353868 | 559080 |
| 3621037WL0038956 | TS-21-037-030-018/030352 | 1 | SWAMY | 3621037030/IC/231255130 | DE SILTING OF EXISTING FEEDER CHANNEL BILLA VISHNU TO OOKANTI VNKET REDDY GP GUDEPAHAD | 6608 | 3621037000NRG24190420240602158 | Processed | | 29/04/2024 | TS3621037_190424FTO_13456 | 602158 |