| 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. |
| 3621040WL027421 | TS-21-040-012-003/010275 | 3 | Ravi | 3621040012/IC/231230394 | DESILTING OF EXISTING OF FEEDER CHANNEL UPPULA KUMARASWAMY TO UPPULA SHIVA SINGARAJUPALLY DAMERA M | 5072 | 3621040000NRG24271220230444369 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2024 | TS3621040_271223APB_FTO_275965 | 444369 |
| 3621040WL0031674 | TS-21-040-012-003/010275 | 3 | Ravi | 3621040012/IC/231230394 | DESILTING OF EXISTING OF FEEDER CHANNEL UPPULA KUMARASWAMY TO UPPULA SHIVA SINGARAJUPALLY DAMERA M | 5072 | 3621040000NRG24130220240467925 | Processed | | 13/04/2024 | TS3621040_130224FTO_309322 | 467925 |