| 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. |
| 3646002WL010720 | TS-46-002-003-022/010087 | 1 | Mallamma | 3646002003/IC/231222980 | DESILTING OF DISTRIBUTARY CANAL FOR JURALA LIFT RK PALLY TO SHIVALAYAM RAMAKISTAIPALLY | 3775 | 3646002000NRG24120620230248216 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3646002_130623APB_FTO_96874 | 248216 |
| 3646002WL0014453 | TS-46-002-003-022/010087 | 1 | Mallamma | 3646002003/IC/231222980 | DESILTING OF DISTRIBUTARY CANAL FOR JURALA LIFT RK PALLY TO SHIVALAYAM RAMAKISTAIPALLY | 3775 | 3646002000NRG24070720230318678 | Processed | | 14/07/2023 | TS3646002_070723FTO_126838 | 318678 |