| 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. |
| 3623042WL023665 | TS-23-042-034-001/020003 | 1 | Mattayya | 3623042034/IC/231189016 | Desilting of existing feedar chanal fo community Major Basu feald to Yerravulapahad Chervu | 6780 | 3623042000NRG24160620231029907 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3623042_160623APB_FTO_101938 | 1029907 |
| 3623042WL0030231 | TS-23-042-034-001/020003 | 1 | Mattayya | 3623042034/IC/231189016 | Desilting of existing feedar chanal fo community Major Basu feald to Yerravulapahad Chervu | 6780 | 3623042000NRG24100720231165070 | Processed | | 17/07/2023 | TS3623042_100723FTO_128895 | 1165070 |