| 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. |
| 3621038WL037904 | TS-21-038-018-013/050040 | 1 | Sadayya | 3621038018/IC/231218156 | Desilting of feedar channel from Thurkoni kunta to Chintala Cheruvu Rajupalli gp | 8447 | 3621038000NRG24300320240578013 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | TS3621038_300324APB_FTO_361219 | 578013 |
| 3621038WL0039337 | TS-21-038-018-013/050040 | 1 | Sadayya | 3621038018/IC/231218156 | Desilting of feedar channel from Thurkoni kunta to Chintala Cheruvu Rajupalli gp | 8447 | 3621038000NRG24040520240604095 | Processed | | 09/05/2024 | TS3621038_040524FTO_30404 | 604095 |