| 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. |
| 3621037WL021301 | TS-21-037-022-017/010593 | 4 | Srilatha | 3621037022/IC/231220932 | DE SILTING OF EXISTING FEEDER CHANNEL M NARSAIAH AND M BALARAJU VIA RAMANA REDDY TO KATTUKALUVA | 4071 | 3621037000NRG24191020230399266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TS3621037_191023APB_FTO_217688 | 399266 |
| 3621037WL0023409 | TS-21-037-022-017/010593 | 4 | Srilatha | 3621037022/IC/231220932 | DE SILTING OF EXISTING FEEDER CHANNEL M NARSAIAH AND M BALARAJU VIA RAMANA REDDY TO KATTUKALUVA | 4071 | 3621037000NRG24141120230412260 | Processed | | 01/01/2024 | TS3621037_141123FTO_239703 | 412260 |