| 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. |
| 3621037WL034143 | TS-21-037-030-018/030347 | 2 | VIJAYA | 3621037030/IC/231240774 | DESILTING OF EXISTING FEEDER CHANNEL GUDEPAHAD BEERAM AMRUTHAREDDY TO UKANTI RAJIREDDY | 5958 | 3621037000NRG24020320240501263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3621037_020324APB_FTO_326287 | 501263 |
| 3621037WL0038956 | TS-21-037-030-018/030347 | 2 | VIJAYA | 3621037030/IC/231240774 | DESILTING OF EXISTING FEEDER CHANNEL GUDEPAHAD BEERAM AMRUTHAREDDY TO UKANTI RAJIREDDY | 5958 | 3621037000NRG24190420240602156 | Processed | | 29/04/2024 | TS3621037_190424FTO_13456 | 602156 |