| 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. |
| 3621040WL028529 | TS-21-040-007-012/10540 | 1 | Siddoju Uma | 3621040007/IC/231228774 | Desilting of feeder channe maheshwaram ramesh to gandla mallesh varaki GP Musthyalpalli Mdl Damera | 5384 | 3621040000NRG24090120240449673 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TS3621040_100124APB_FTO_287252 | 449673 |
| 3621040WL0036758 | TS-21-040-007-012/10540 | 1 | Siddoju Uma | 3621040007/IC/231228774 | Desilting of feeder channe maheshwaram ramesh to gandla mallesh varaki GP Musthyalpalli Mdl Damera | 5384 | 3621040000NRG24220320240551238 | Processed | | 13/04/2024 | TS3621040_220324FTO_350627 | 551238 |