| 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. |
| 3621037WL033317 | TS-21-037-017-014/010115 | 1 | Suneeta | 3621037017/IC/231229013 | DE SILTING OF MINOR DISTRIBUTORY CHANNEL POLAM RAMANAREDDY LAND TO PENTHALA NAROTTHAM LAND | 5617 | 3621037000NRG24240220240487904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3621037_240224APB_FTO_319777 | 487904 |
| 3621037WL0038963 | TS-21-037-017-014/010115 | 1 | Suneeta | 3621037017/IC/231229013 | DE SILTING OF MINOR DISTRIBUTORY CHANNEL POLAM RAMANAREDDY LAND TO PENTHALA NAROTTHAM LAND | 5617 | 3621037000NRG24190420240602206 | Processed | | 29/04/2024 | TS3621037_190424FTO_13456 | 602206 |