| 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. |
| 3621037WL010823 | TS-21-037-022-017/010153 | 1 | Narsayya | 3621037022/IC/231220930 | DE SILTING OF DISTRIBUTORY CHANNEL MT REDDY TO CHINTHALA KUNTA K NARSAIAH TO KATTU KALUVA | 3001 | 3621037000NRG24280620230317171 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2023 | TS3621037_280623APB_FTO_115835 | 317171 |
| 3621037WL0012997 | TS-21-037-022-017/010153 | 1 | Narsayya | 3621037022/IC/231220930 | DE SILTING OF DISTRIBUTORY CHANNEL MT REDDY TO CHINTHALA KUNTA K NARSAIAH TO KATTU KALUVA | 3001 | 3621037000NRG24180720230363290 | Processed | | 21/07/2023 | TS3621037_180723FTO_135688 | 363290 |