| 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. |
| 3621037WL008814 | TS-21-037-007-007/010089 | 2 | Swapna | 3621037007/IC/231222012 | DESILTING OF EXISTING FEEDER CHANNEL MALAKPET KOMMINENI KOMURAIAH LAND TO CHERUVU | 2391 | 3621037000NRG24130620230245334 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3621037_130623APB_FTO_97249 | 245334 |
| 3621037WL0012022 | TS-21-037-007-007/010089 | 2 | Swapna | 3621037007/IC/231222012 | DESILTING OF EXISTING FEEDER CHANNEL MALAKPET KOMMINENI KOMURAIAH LAND TO CHERUVU | 2391 | 3621037000NRG24070720230349482 | Processed | | 14/07/2023 | TS3621037_070723FTO_127228 | 349482 |