| 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. |
| 3621037WL035290 | TS-21-037-030-018/030179 | 1 | Lalita | 3621037030/IC/231234947 | DESILTING OF EXISTING FEEDER CHANNEL MEKA SWAMY TO SHAYAMPET CHERUVU GUDEPAHAD | 6071 | 3621037000NRG24120320240522260 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3621037_130324APB_FTO_337350 | 522260 |
| 3621037WL0038956 | TS-21-037-030-018/030179 | 1 | Lalita | 3621037030/IC/231234947 | DESILTING OF EXISTING FEEDER CHANNEL MEKA SWAMY TO SHAYAMPET CHERUVU GUDEPAHAD | 6071 | 3621037000NRG24190420240602149 | Processed | | 29/04/2024 | TS3621037_190424FTO_13456 | 602149 |