| 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. |
| 3621037WL005514 | TS-21-037-022-017/010240 | 3 | odemma | 3621037022/IC/231209802 | DE SILTING OF EXISTING FEEDER CHANNEL PENCHIKALPET KUNDE NARSAIAH LAND TO PAYA CHERUVU | 1084 | 3621037000NRG24190520230138983 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | TS3621037_190523APB_FTO_61678 | 138983 |
| 3621037WL0006690 | TS-21-037-022-017/010240 | 3 | odemma | 3621037022/IC/231209802 | DE SILTING OF EXISTING FEEDER CHANNEL PENCHIKALPET KUNDE NARSAIAH LAND TO PAYA CHERUVU | 1084 | 3621037000NRG24290520230174815 | Processed | | 01/06/2023 | TS3621037_290523FTO_75162 | 174815 |