| 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. |
| 3638023WL045862 | TS-38-023-001-022/010118 | 4 | Ramgamma | 3638023001/WC/7231054770 | Diversion drain@mythari raju land to vadla samel land | 9538 | 3638023000NRG24200320241198155 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3638023_200324APB_FTO_348003 | 1198155 |
| 3638023WL0048692 | TS-38-023-001-022/010118 | 4 | Ramgamma | 3638023001/WC/7231054770 | Diversion drain@mythari raju land to vadla samel land | 9538 | 3638023000NRG24200420241299802 | Processed | | 29/04/2024 | TS3638023_220424FTO_15619 | 1299802 |