| 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. |
| 3629013WL003674 | TS-29-013-013-014/010858 | 3 | kasala bala goud | 3629013013/IC/231209897 | Desilting of feeder chanal mysamma to rangasamudram cheruvu varaku Baswapur | 1179 | 3629013000NRG24040520230117563 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3629013_040523APB_FTO_42694 | 117563 |
| 3629013WL0005286 | TS-29-013-013-014/010858 | 3 | kasala bala goud | 3629013013/IC/231209897 | Desilting of feeder chanal mysamma to rangasamudram cheruvu varaku Baswapur | 1179 | 3629013000NRG24170520230170255 | Processed | | 24/05/2023 | TS3629013_170523FTO_58001 | 170255 |