| 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. |
| 3621037WL007316 | TS-21-037-016-013/010244 | 3 | Mallamma | 3621037016/IC/231211394 | DE SILTING OF EXISTING FEEDER CHANNELCHOULLAPALLI MAIN ROAD TO AAVULA KOMRAIAH LAND | 1806 | 3621037000NRG24010620230192495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | TS3621037_010623APB_FTO_80529 | 192495 |
| 3621037WL0008560 | TS-21-037-016-013/010244 | 3 | Mallamma | 3621037016/IC/231211394 | DE SILTING OF EXISTING FEEDER CHANNELCHOULLAPALLI MAIN ROAD TO AAVULA KOMRAIAH LAND | 1806 | 3621037000NRG24090620230235689 | Processed | | 03/07/2023 | TS3621037_090623FTO_93923 | 235689 |