| 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. |
| 3621037WL000589 | TS-21-037-018-014/010040 | 3 | Sarita | 3621037018/IC/231206888 | DE SILTING OF EXISTING FIELD CHANNEL NAGAIAHPALLY CHERUVU TO PATTHI BANDA | 50 | 3621037000NRG24130420230011639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | TS3621037_130423APB_FTO_13861 | 11639 |
| 3621037WL0004520 | TS-21-037-018-014/010040 | 3 | Sarita | 3621037018/IC/231206888 | DE SILTING OF EXISTING FIELD CHANNEL NAGAIAHPALLY CHERUVU TO PATTHI BANDA | 50 | 3621037000NRG24150520230117122 | Processed | | 19/05/2023 | TS3621037_150523FTO_54580 | 117122 |