| 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. |
| 3646002WL009564 | TS-46-002-003-022/010087 | 1 | Mallamma | 3646002003/IC/231218362 | DESILTING OF DISTRIBUTARY CANAL FOR JURALA LIFT KONDRONPALLY BRIDJ TO RKPALLY RAMAKISTAIPALLY | 3341 | 3646002000NRG24030620230217218 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | TS3646002_030623APB_FTO_84261 | 217218 |
| 3646002WL0011762 | TS-46-002-003-022/010087 | 1 | Mallamma | 3646002003/IC/231218362 | DESILTING OF DISTRIBUTARY CANAL FOR JURALA LIFT KONDRONPALLY BRIDJ TO RKPALLY RAMAKISTAIPALLY | 3341 | 3646002000NRG24190620230271708 | Processed | | 03/07/2023 | TS3646002_190623FTO_104883 | 271708 |