| 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. |
| 3621037WL034713 | TS-21-037-026-020/010325 | 1 | Shankarayya | 3621037026/IC/231229009 | DE SILTING OF EXISTING FEEDER CHANNEL DUNDI SADAIAH LAND TO JERIPOTHULA VAAGU | 5797 | 3621037000NRG24060320240509615 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3621037_070324APB_FTO_331163 | 509615 |
| 3621037WL0038962 | TS-21-037-026-020/010325 | 1 | Shankarayya | 3621037026/IC/231229009 | DE SILTING OF EXISTING FEEDER CHANNEL DUNDI SADAIAH LAND TO JERIPOTHULA VAAGU | 5797 | 3621037000NRG24190420240602201 | Processed | | 29/04/2024 | TS3621037_190424FTO_13456 | 602201 |