| 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. |
| 3621037WL032316 | TS-21-037-021-016/010037 | 1 | Sambayya | 3621037021/IC/231239902 | DE SILTING OF EXISTING FEEDER CHANNEL ELAGONDA SAMBAIAH TO GAJJA SUDHAKAR | 5556 | 3621037000NRG24160220240474785 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3621037_160224APB_FTO_312127 | 474785 |
| 3621037WL0038957 | TS-21-037-021-016/010037 | 1 | Sambayya | 3621037021/IC/231239902 | DE SILTING OF EXISTING FEEDER CHANNEL ELAGONDA SAMBAIAH TO GAJJA SUDHAKAR | 5556 | 3621037000NRG24190420240602161 | Processed | | 29/04/2024 | TS3621037_190424FTO_13456 | 602161 |