| 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. |
| 3629017WL002915 | TS-29-017-018-021/010684 | 3 | Dondadi mallavva | 3629017018/WC/7231070814 | Desilting of percolation tank Burugu kunta Adloor Yellareddy | 1274 | 3629017000NRG25270420240171140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | TS3629017_270424APB_FTO_21153 | 171140 |
| 3629017WL0005077 | TS-29-017-018-021/010684 | 3 | Dondadi mallavva | 3629017018/WC/7231070814 | Desilting of percolation tank Burugu kunta Adloor Yellareddy | 1274 | 3629017000NRG25100520240349994 | Processed | | 22/05/2024 | TS3629017_160524FTO_38662 | 349994 |