| 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. |
| 3621040WL027353 | TS-21-040-007-012/010349 | 2 | Sravanthi | 3621040007/IC/231228774 | Desilting of feeder channe maheshwaram ramesh to gandla mallesh varaki GP Musthyalpalli Mdl Damera | 5028 | 3621040000NRG24261220230443618 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2024 | TS3621040_271223APB_FTO_275965 | 443618 |
| 3621040WL0032171 | TS-21-040-007-012/010349 | 2 | Sravanthi | 3621040007/IC/231228774 | Desilting of feeder channe maheshwaram ramesh to gandla mallesh varaki GP Musthyalpalli Mdl Damera | 5028 | 3621040000NRG24150220240473190 | Processed | | 13/04/2024 | TS3621040_150224FTO_311362 | 473190 |