| 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. |
| 3621040WL027353 | TS-21-040-007-012/010051 | 1 | Saambayya | 3621040007/IC/231228774 | Desilting of feeder channe maheshwaram ramesh to gandla mallesh varaki GP Musthyalpalli Mdl Damera | 5023 | 3621040000NRG24261220230443593 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2024 | TS3621040_271223APB_FTO_275965 | 443593 |
| 3621040WL0031209 | TS-21-040-007-012/010051 | 1 | Saambayya | 3621040007/IC/231228774 | Desilting of feeder channe maheshwaram ramesh to gandla mallesh varaki GP Musthyalpalli Mdl Damera | 5023 | 3621040000NRG24070220240463814 | Processed | | 13/04/2024 | TS3621040_130224FTO_309322 | 463814 |