| 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. |
| 3638001WL032537 | TS-38-001-004-004/010061 | 4 | raju | 3638001004/WC/7231036255 | Diversion Drain B.Ramulu Land TO Nallavagu @ Girmapur gp | 7850 | 3638001000NRG24071220230952509 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | TS3638001_071223APB_FTO_261056 | 952509 |
| 3638001WL0035214 | TS-38-001-004-004/010061 | 4 | raju | 3638001004/WC/7231036255 | Diversion Drain B.Ramulu Land TO Nallavagu @ Girmapur gp | 7850 | 3638001000NRG24040120240971287 | Processed | | 03/02/2024 | TS3638001_060124FTO_285074 | 971287 |