| 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. |
| 3621037WL011950 | TS-21-037-019-014/040105 | 2 | Renuka | 3621037019/IC/231219873 | DE SILTING OF EXISTING FEEDER CHANNEL VELPULA SAMBAIAH LAND TO ELLA REDDY KUNTA | 3321 | 3621037000NRG24060720230347896 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | TS3621037_060723APB_FTO_126117 | 347896 |
| 3621037WL0012814 | TS-21-037-019-014/040105 | 2 | Renuka | 3621037019/IC/231219873 | DE SILTING OF EXISTING FEEDER CHANNEL VELPULA SAMBAIAH LAND TO ELLA REDDY KUNTA | 3321 | 3621037000NRG24150720230360769 | Processed | | 20/07/2023 | TS3621037_150723FTO_134897 | 360769 |