| 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. |
| 3621037WL000591 | TS-21-037-016-013/010244 | 3 | Mallamma | 3621037016/IC/231206805 | DE SILTING OF EXISTING FEEDER CHANNEL BORIGAM SRINIVAS LAND TO MADDURI RAVINDER LAND | 183 | 3621037000NRG24130420230011689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | TS3621037_130423APB_FTO_13861 | 11689 |
| 3621037WL0004518 | TS-21-037-016-013/010244 | 3 | Mallamma | 3621037016/IC/231206805 | DE SILTING OF EXISTING FEEDER CHANNEL BORIGAM SRINIVAS LAND TO MADDURI RAVINDER LAND | 183 | 3621037000NRG24150520230117070 | Processed | | 19/05/2023 | TS3621037_150523FTO_54580 | 117070 |