| 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. |
| 3621037WL037491 | TS-21-037-019-014/040105 | 2 | Renuka | 3621037019/IC/231241626 | DE SILTING OF EXISTING FEEDER CHANNEL SRSP CANAL TO KADUDULA LINGIAH | 6574 | 3621037000NRG24280320240569103 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | TS3621037_280324APB_FTO_356189 | 569103 |
| 3621037WL0039034 | TS-21-037-019-014/040105 | 2 | Renuka | 3621037019/IC/231241626 | DE SILTING OF EXISTING FEEDER CHANNEL SRSP CANAL TO KADUDULA LINGIAH | 6574 | 3621037000NRG24200420240602722 | Processed | | 29/04/2024 | TS3621037_200424FTO_14480 | 602722 |