| 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. |
| 3638013WL006235 | TS-38-013-023-026/010392 | 2 | samel | 3638013023/IC/231193761 | Feeder Channel Metari kunta to chakali Kistaiah land Sy no 39,56 | 2251 | 3638013000NRG24130520230388518 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | TS3638013_140523APB_FTO_53738 | 388518 |
| 3638013WL0009359 | TS-38-013-023-026/010392 | 2 | samel | 3638013023/IC/231193761 | Feeder Channel Metari kunta to chakali Kistaiah land Sy no 39,56 | 2251 | 3638013000NRG24280520230555074 | Processed | | 10/11/2023 | TS3638013_160823FTO_162623 | 555074 |