| 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. |
| 3618031WL035272 | TS-18-031-003-002/010160 | 1 | Ammayi | 3618031003/IC/231228240 | Desel of field canal D19 to goli bhumaian and chakali rajanna field varaku | 3779 | 3618031000NRG24201120230859387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | TS3618031_211123APB_FTO_246238 | 859387 |
| 3618031WL0041618 | TS-18-031-003-002/010160 | 1 | Ammayi | 3618031003/IC/231228240 | Desel of field canal D19 to goli bhumaian and chakali rajanna field varaku | 3779 | 3618031000NRG24060120240919673 | Processed | | 03/02/2024 | TS3618031_060124FTO_285413 | 919673 |