| 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. |
| 3621037WL032653 | TS-21-037-018-014/010057 | 1 | Chilukayya | 3621037018/IC/231225185 | DE SILTING OF EXISTING FEEDER CHANNEL NERELLA BASAVA REDDY LAND TO P. MAHENDER LAND | 5566 | 3621037000NRG24190220240478343 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3621037_190224APB_FTO_314090 | 478343 |
| 3621037WL0038961 | TS-21-037-018-014/010057 | 1 | Chilukayya | 3621037018/IC/231225185 | DE SILTING OF EXISTING FEEDER CHANNEL NERELLA BASAVA REDDY LAND TO P. MAHENDER LAND | 5566 | 3621037000NRG24190420240602190 | Processed | | 29/04/2024 | TS3621037_190424FTO_13456 | 602190 |