| 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. |
| 3621037WL002313 | TS-21-037-029-001/010339 | 5 | Lalitha | 3621037029/IC/231209825 | DE SILTING OF EXISTING FEEDER CHANNEL LAKIDE LINGAMURTHY TO VIA GYARAMPELLI NARSINGA RAO TO LAKIDE | 658 | 3621037000NRG24270420230051464 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3621037_270423APB_FTO_30817 | 51464 |
| 3621037WL0004817 | TS-21-037-029-001/010339 | 5 | Lalitha | 3621037029/IC/231209825 | DE SILTING OF EXISTING FEEDER CHANNEL LAKIDE LINGAMURTHY TO VIA GYARAMPELLI NARSINGA RAO TO LAKIDE | 658 | 3621037000NRG24160520230122346 | Rejected | Account closed | 22/05/2023 | TS3621037_160523FTO_56229 | 122346 |
| 3621037WL0006729 | TS-21-037-029-001/010339 | 5 | Lalitha | 3621037029/IC/231209825 | DE SILTING OF EXISTING FEEDER CHANNEL LAKIDE LINGAMURTHY TO VIA GYARAMPELLI NARSINGA RAO TO LAKIDE | 658 | 3621037000NRG24290520230175550 | Processed | | 01/06/2023 | TS3621037_290523FTO_75162 | 175550 |