| 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. |
| 3621037WL010280 | TS-21-037-022-017/010241 | 4 | Rajamma | 3621037022/IC/231220929 | DE SILTING OF DISTRIBUTORY CHANNEL KESHAVAPURAM GUDI TO RADARAPU CHOKKAIAH TO MUDIGIRI POSHALU TO NA | 2621 | 3621037000NRG24220620230293530 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3621037_220623APB_FTO_109324 | 293530 |
| 3621037WL0012206 | TS-21-037-022-017/010241 | 4 | Rajamma | 3621037022/IC/231220929 | DE SILTING OF DISTRIBUTORY CHANNEL KESHAVAPURAM GUDI TO RADARAPU CHOKKAIAH TO MUDIGIRI POSHALU TO NA | 2621 | 3621037000NRG24100720230352325 | Processed | | 17/07/2023 | TS3621037_100723FTO_128748 | 352325 |