| 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. |
| 3629015WL014810 | TS-29-015-003-003/010094 | 1 | Rajavva | 3629015003/IC/231220424 | Desilting of Feedar channel Golla Beeraiah to Bayyanna kunta | 3762 | 3629015000NRG24040820230473150 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TS3629015_040823APB_FTO_153553 | 473150 |
| 3629015WL0021978 | TS-29-015-003-003/010094 | 1 | Rajavva | 3629015003/IC/231220424 | Desilting of Feedar channel Golla Beeraiah to Bayyanna kunta | 3762 | 3629015000NRG24141120230532701 | Processed | | 01/01/2024 | TS3629015_151123FTO_241131 | 532701 |