| 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. |
| 3621038WL023096 | TS-21-038-003-001/030255 | 1 | Arikrishna | 3621038003/IC/231198872 | Deslting of feeder channel of L Venkataramana Land to Lakkam Babu | 5786 | 3621038000NRG24091120230409451 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | TS3621038_091123APB_FTO_237112 | 409451 |
| 3621038WL0025376 | TS-21-038-003-001/030255 | 1 | Arikrishna | 3621038003/IC/231198872 | Deslting of feeder channel of L Venkataramana Land to Lakkam Babu | 5786 | 3621038000NRG24021220230429742 | Processed | | 01/01/2024 | TS3621038_021223FTO_256190 | 429742 |