| 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. |
| 3621037WL035857 | TS-21-037-018-014/010057 | 1 | Chilukayya | 3621037018/IC/231240710 | DE SILTING OF EXISTING FEEDER CHANNEL POGULA PRABHAKAR LAND TO NERELLA RAMANNA | 6215 | 3621037000NRG24160320240533841 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3621037_160324APB_FTO_340981 | 533841 |
| 3621037WL0038961 | TS-21-037-018-014/010057 | 1 | Chilukayya | 3621037018/IC/231240710 | DE SILTING OF EXISTING FEEDER CHANNEL POGULA PRABHAKAR LAND TO NERELLA RAMANNA | 6215 | 3621037000NRG24190420240602191 | Processed | | 29/04/2024 | TS3621037_190424FTO_13456 | 602191 |