| 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. |
| 3621037WL033361 | TS-21-037-030-018/030124 | 2 | Rama | 3621037030/IC/231240766 | DESILTING OF EXISTING FEEDER CHANNEL GUDEPAHAD BILLA RAJIREDDY TO KOTHAGATTU CHERUVU ATMAKUR MANDAL | 5749 | 3621037000NRG24260220240488450 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3621037_260224APB_FTO_320682 | 488450 |
| 3621037WL0038956 | TS-21-037-030-018/030124 | 2 | Rama | 3621037030/IC/231240766 | DESILTING OF EXISTING FEEDER CHANNEL GUDEPAHAD BILLA RAJIREDDY TO KOTHAGATTU CHERUVU ATMAKUR MANDAL | 5749 | 3621037000NRG24190420240602142 | Processed | | 29/04/2024 | TS3621037_190424FTO_13456 | 602142 |