| 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. |
| 3621037WL034039 | TS-21-037-018-014/010057 | 1 | Chilukayya | 3621037018/IC/231240793 | DE SILTING OF EXISTING FEEDER CHANNEL NERELLA KAMSAIAH LAND TO GUNDLA MAATU | 5860 | 3621037000NRG24010320240500104 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3621037_010324APB_FTO_325571 | 500104 |
| 3621037WL0038961 | TS-21-037-018-014/010057 | 1 | Chilukayya | 3621037018/IC/231240793 | DE SILTING OF EXISTING FEEDER CHANNEL NERELLA KAMSAIAH LAND TO GUNDLA MAATU | 5860 | 3621037000NRG24190420240602192 | Processed | | 29/04/2024 | TS3621037_190424FTO_13456 | 602192 |