| 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. |
| 3621040WL000119 | TS-21-040-005-001/010771 | 1 | ANIL | 3621040005/IC/231199619 | DESILTING OF FIELD CHANNEL SHANIGA CHERUVU MATTADI TO MUSALAMMA CHERUVU | 197 | 3621040000NRG24110420230001952 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | TS3621040_110423APB_FTO_10584 | 1952 |
| 3621040WL0004710 | TS-21-040-005-001/010771 | 1 | ANIL | 3621040005/IC/231199619 | DESILTING OF FIELD CHANNEL SHANIGA CHERUVU MATTADI TO MUSALAMMA CHERUVU | 197 | 3621040000NRG24160520230120237 | Processed | | 08/06/2023 | TS3621040_030623FTO_83794 | 120237 |