| 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. |
| 3638001WL042047 | TS-38-001-002-002/010061 | 1 | Ellayya | 3638001002/WC/7231032147 | DIVERTATION DRAIN AT MAMU FIELD TO NALLA VAGU VARAKU AT ALIYABAD VILLEGE | 9479 | 3638001000NRG24280220241075237 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3638001_280224APB_FTO_322504 | 1075237 |
| 3638001WL0048887 | TS-38-001-002-002/010061 | 1 | Ellayya | 3638001002/WC/7231032147 | DIVERTATION DRAIN AT MAMU FIELD TO NALLA VAGU VARAKU AT ALIYABAD VILLEGE | 9479 | 3638001000NRG24270420241300693 | Yet to be process | | | TS3638001_150524FTO_37788 | 1300693 |