| 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. |
| 3621037WL030099 | TS-21-037-016-013/010219 | 1 | Narasayya | 3621037016/RC/7231143954 | EXISTING ROAD SIDE JULIFLORA CLEARANCE CHOULLAPALLY X ROAD TO SRSP CANAL | 5177 | 3621037000NRG24290120240456938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TS3621037_290124APB_FTO_297948 | 456938 |
| 3621037WL0037911 | TS-21-037-016-013/010219 | 1 | Narasayya | 3621037016/RC/7231143954 | EXISTING ROAD SIDE JULIFLORA CLEARANCE CHOULLAPALLY X ROAD TO SRSP CANAL | 5177 | 3621037000NRG24300320240578275 | Processed | | 30/04/2024 | TS3621037_300324FTO_360896 | 578275 |