| 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. |
| 3621037WL037788 | TS-21-037-016-013/010219 | 1 | Narasayya | 3621037016/IC/231248108 | DE SILTING OF EXISTING FEEDER CHANNEL BORIGAM SRINIVAS LAND TO MADDURI RAVINDER LAND | 6570 | 3621037000NRG24300320240576050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | TS3621037_300324APB_FTO_360553 | 576050 |
| 3621037WL0039033 | TS-21-037-016-013/010219 | 1 | Narasayya | 3621037016/IC/231248108 | DE SILTING OF EXISTING FEEDER CHANNEL BORIGAM SRINIVAS LAND TO MADDURI RAVINDER LAND | 6570 | 3621037000NRG24200420240602721 | Processed | | 29/04/2024 | TS3621037_200424FTO_14480 | 602721 |