| 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. |
| 3621037WL024642 | TS-21-037-026-020/011246 | 1 | Saavitri | 3621037026/IC/231222545 | DESILTING OF EXISTING FEEDER CHANNEL NEERKULLA NYTHAKANI BUCHAMMA TO NEERKULLA CHERUVU | 4380 | 3621037000NRG24231120230422128 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | TS3621037_231123APB_FTO_248628 | 422128 |
| 3621037WL0030947 | TS-21-037-026-020/011246 | 1 | Saavitri | 3621037026/IC/231222545 | DESILTING OF EXISTING FEEDER CHANNEL NEERKULLA NYTHAKANI BUCHAMMA TO NEERKULLA CHERUVU | 4380 | 3621037000NRG24040220240461855 | Processed | | 25/03/2024 | TS3621037_040224FTO_303010 | 461855 |