| 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. |
| 3638018WL042477 | TS-38-018-026-039/011171 | 2 | Puppala Lachamma | 3638018026/WC/7231039632 | Diversion drain work, Patlolla mallikarjun to ramesh to peddavagu | 12146 | 3638018000NRG24290220241088345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3638018_020324APB_FTO_326414 | 1088345 |
| 3638018WL0048909 | TS-38-018-026-039/011171 | 2 | Puppala Lachamma | 3638018026/WC/7231039632 | Diversion drain work, Patlolla mallikarjun to ramesh to peddavagu | 12146 | 3638018000NRG24070520241300773 | Rejected | Account closed | 10/05/2024 | TS3638018_070524FTO_32016 | 1300773 |