| 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. |
| 3621037WL004105 | TS-21-037-016-013/010244 | 3 | Mallamma | 3621037016/IC/231211398 | DE SILTING OF EXISTING FEEDER CHANNELBORIGAM BHADRAIAH LAND TO KOTHAPELLI RJAIAH LAND | 1239 | 3621037000NRG24100520230103168 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | TS3621037_100523APB_FTO_49136 | 103168 |
| 3621037WL0005497 | TS-21-037-016-013/010244 | 3 | Mallamma | 3621037016/IC/231211398 | DE SILTING OF EXISTING FEEDER CHANNELBORIGAM BHADRAIAH LAND TO KOTHAPELLI RJAIAH LAND | 1239 | 3621037000NRG24190520230138613 | Processed | | 25/05/2023 | TS3621037_190523FTO_61682 | 138613 |