| 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. |
| 3621037WL027592 | TS-21-037-019-014/040584 | 1 | Govardan | 3621037019/IC/231228237 | DE SILTING OF EXISTING FEEDER CHANNEL NAGAIAH KUNTA MATHADI TO NAGABOINA KUMAR LAND | 4890 | 3621037000NRG24281220230445269 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2024 | TS3621037_281223APB_FTO_277432 | 445269 |
| 3621037WL0031173 | TS-21-037-019-014/040584 | 1 | Govardan | 3621037019/IC/231228237 | DE SILTING OF EXISTING FEEDER CHANNEL NAGAIAH KUNTA MATHADI TO NAGABOINA KUMAR LAND | 4890 | 3621037000NRG24070220240463572 | Processed | | 25/03/2024 | TS3621037_090224FTO_306477 | 463572 |