| 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. |
| 3638026WL044380 | TS-38-026-014-024/010447 | 1 | Chennayya | 3638026014/FP/7019081873 | Talola bavi to mallesham gadda flood bund work | 8046 | 3638026000NRG24120320241146222 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3638026_120324APB_FTO_336124 | 1146222 |
| 3638026WL0048787 | TS-38-026-014-024/010447 | 1 | Chennayya | 3638026014/FP/7019081873 | Talola bavi to mallesham gadda flood bund work | 8046 | 3638026000NRG24220420241300244 | Processed | | 30/04/2024 | TS3638026_230424FTO_16143 | 1300244 |