| 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. |
| 3621037WL009324 | TS-21-037-020-015/010155 | 2 | Komramma | 3621037020/IC/231216834 | DE SILTING OF EXISTING FEEDER CHANNEL BOLLA RAJU LAND TO BHARATHALA KUNTA | 2219 | 3621037000NRG24160620230263476 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3621037_160623APB_FTO_101575 | 263476 |
| 3621037WL0012198 | TS-21-037-020-015/010155 | 2 | Komramma | 3621037020/IC/231216834 | DE SILTING OF EXISTING FEEDER CHANNEL BOLLA RAJU LAND TO BHARATHALA KUNTA | 2219 | 3621037000NRG24100720230352285 | Processed | | 17/07/2023 | TS3621037_100723FTO_128748 | 352285 |