| 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. |
| 3621038WL035126 | TS-21-038-018-013/050040 | 1 | Sadayya | 3621038018/IC/231236276 | Desilting of Existing Feeder Channel at Pendala Rajaiah Land to Chintalacheruvu Varaku | 7694 | 3621038000NRG24110320240518164 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3621038_110324APB_FTO_334571 | 518164 |
| 3621038WL0039111 | TS-21-038-018-013/050040 | 1 | Sadayya | 3621038018/IC/231236276 | Desilting of Existing Feeder Channel at Pendala Rajaiah Land to Chintalacheruvu Varaku | 7694 | 3621038000NRG24200420240603181 | Processed | | 29/04/2024 | TS3621038_200424FTO_14876 | 603181 |