| 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. |
| 3621041WL032317 | TS-21-041-015-014/010396 | 1 | Chinnalingayya | 3621041015/IC/231227677 | Desilting of minor distributoy channal from R Sanbhashivareddy land to M rajamogili land varaku at k | 4321 | 3621041000NRG24160220240474874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3621041_160224APB_FTO_311997 | 474874 |
| 3621041WL0039060 | TS-21-041-015-014/010396 | 1 | Chinnalingayya | 3621041015/IC/231227677 | Desilting of minor distributoy channal from R Sanbhashivareddy land to M rajamogili land varaku at k | 4321 | 3621041000NRG24200420240602829 | Processed | | 29/04/2024 | TS3621041_200424FTO_14430 | 602829 |