| 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. |
| 3621040WL026794 | TS-21-040-012-003/010275 | 3 | Ravi | 3621040012/IC/231230394 | DESILTING OF EXISTING OF FEEDER CHANNEL UPPULA KUMARASWAMY TO UPPULA SHIVA SINGARAJUPALLY DAMERA M | 4960 | 3621040000NRG24191220230440671 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2024 | TS3621040_191223APB_FTO_270455 | 440671 |
| 3621040WL0031674 | TS-21-040-012-003/010275 | 3 | Ravi | 3621040012/IC/231230394 | DESILTING OF EXISTING OF FEEDER CHANNEL UPPULA KUMARASWAMY TO UPPULA SHIVA SINGARAJUPALLY DAMERA M | 4960 | 3621040000NRG24130220240467924 | Processed | | 13/04/2024 | TS3621040_130224FTO_309322 | 467924 |