| 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. |
| 3621037WL022256 | TS-21-037-022-017/010572 | 2 | Haimavati | 3621037022/IC/231209802 | DE SILTING OF EXISTING FEEDER CHANNEL PENCHIKALPET KUNDE NARSAIAH LAND TO PAYA CHERUVU | 4188 | 3621037000NRG24011120230403734 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TS3621037_011123APB_FTO_227406 | 403734 |
| 3621037WL0023605 | TS-21-037-022-017/010572 | 2 | Haimavati | 3621037022/IC/231209802 | DE SILTING OF EXISTING FEEDER CHANNEL PENCHIKALPET KUNDE NARSAIAH LAND TO PAYA CHERUVU | 4188 | 3621037000NRG24161120230413994 | Processed | | 01/01/2024 | TS3621037_161123FTO_242509 | 413994 |