| 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. |
| 3629017WL003901 | TS-29-017-018-021/011402 | 1 | padma | 3629017018/WC/7231070814 | Desilting of percolation tank Burugu kunta Adloor Yellareddy | 1636 | 3629017000NRG25030520240235940 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | TS3629017_030524APB_FTO_28007 | 235940 |
| 3629017WL0005211 | TS-29-017-018-021/011402 | 1 | padma | 3629017018/WC/7231070814 | Desilting of percolation tank Burugu kunta Adloor Yellareddy | 1636 | 3629017000NRG25140520240368655 | Processed | | 22/05/2024 | TS3629017_160524FTO_38662 | 368655 |