| 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. |
| 3621037WL008397 | TS-21-037-016-013/010244 | 3 | Mallamma | 3621037016/IC/231211391 | DE SILTING OF EXISTING FEEDER CHANNEL KANDAKATLA LAXMI NARAYANA LAND TO GOLLAPELLI SAMBAIAH LAND | 2225 | 3621037000NRG24080620230227322 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3621037_080623APB_FTO_91517 | 227322 |
| 3621037WL0011874 | TS-21-037-016-013/010244 | 3 | Mallamma | 3621037016/IC/231211391 | DE SILTING OF EXISTING FEEDER CHANNEL KANDAKATLA LAXMI NARAYANA LAND TO GOLLAPELLI SAMBAIAH LAND | 2225 | 3621037000NRG24060720230346653 | Processed | | 13/07/2023 | TS3621037_060723FTO_126119 | 346653 |