| 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. |
| 3621037WL032993 | TS-21-037-019-014/040357 | 2 | Sadayya | 3621037019/IC/231241621 | DE SILTING OF EXISTING FEEDER CHANNEL VASARI RAVINDER TO ORELLA | 5606 | 3621037000NRG24210220240482866 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3621037_220224APB_FTO_317247 | 482866 |
| 3621037WL0038953 | TS-21-037-019-014/040357 | 2 | Sadayya | 3621037019/IC/231241621 | DE SILTING OF EXISTING FEEDER CHANNEL VASARI RAVINDER TO ORELLA | 5606 | 3621037000NRG24190420240602114 | Processed | | 29/04/2024 | TS3621037_190424FTO_13456 | 602114 |