| 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. |
| 3621037WL023486 | TS-21-037-022-017/010240 | 3 | odemma | 3621037022/IC/231209802 | DE SILTING OF EXISTING FEEDER CHANNEL PENCHIKALPET KUNDE NARSAIAH LAND TO PAYA CHERUVU | 4338 | 3621037000NRG24151120230412913 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | TS3621037_151123APB_FTO_240392 | 412913 |
| 3621037WL0028109 | TS-21-037-022-017/010240 | 3 | odemma | 3621037022/IC/231209802 | DE SILTING OF EXISTING FEEDER CHANNEL PENCHIKALPET KUNDE NARSAIAH LAND TO PAYA CHERUVU | 4338 | 3621037000NRG24040120240447722 | Processed | | 03/02/2024 | TS3621037_040124FTO_283173 | 447722 |