| 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. |
| 3621038WL024623 | TS-21-038-008-005/010581 | 3 | Vinay | 3621038008/IC/231227679 | Desilting of irrigation minor drain at Kommula Babu land to kummarikunta varaku | 5848 | 3621038000NRG24221120230421996 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | TS3621038_221123APB_FTO_248371 | 421996 |
| 3621038WL0028568 | TS-21-038-008-005/010581 | 3 | Vinay | 3621038008/IC/231227679 | Desilting of irrigation minor drain at Kommula Babu land to kummarikunta varaku | 5848 | 3621038000NRG24100120240449814 | Processed | | 16/03/2024 | TS3621038_100124FTO_287216 | 449814 |