| 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. |
| 3638022WL042749 | TS-38-022-001-016/010986 | 1 | parvathamma | 3638022001/IC/231199183 | Desilting in Feeder Channel Devuni cheruvu to kandi border | 3701 | 3638022000NRG23140320230895610 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | TS3638022_140323APB_FTO_418272 | 895610 |
| 3638022WL0049914 | TS-38-022-001-016/010986 | 1 | parvathamma | 3638022001/IC/231199183 | Desilting in Feeder Channel Devuni cheruvu to kandi border | 3701 | 3638022000NRG23250420231146175 | Rejected | Account closed | 15/05/2023 | TS3638022_010523FTO_36094 | 1146175 |