| 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. |
| 3624007WL003469 | TS-24-007-025-001/030081 | 2 | Chinna Laxmi | 3624007025/IC/231213447 | feeder chanal silt removing at poturaj shankaramma land to sankapuram shivaru | 2108 | 3624007000NRG25300420240128300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | TS3624007_300424APB_FTO_23867 | 128300 |
| 3624007WL0005168 | TS-24-007-025-001/030081 | 2 | Chinna Laxmi | 3624007025/IC/231213447 | feeder chanal silt removing at poturaj shankaramma land to sankapuram shivaru | 2108 | 3624007000NRG25090520240199868 | Rejected | Account closed | 16/08/2024 | TS3624007_280524FTO_50217 | 199868 |
| 3624007WL0019140 | TS-24-007-025-001/030081 | 2 | Chinna Laxmi | 3624007025/IC/231213447 | feeder chanal silt removing at poturaj shankaramma land to sankapuram shivaru | 2108 | 3624007000NRG25260920240455146 | Yet to be process | | | | 455146 |