| 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. |
| 3629013WL032922 | TS-29-013-003-004/010173 | 2 | Anasooya | 3629013003/IC/231223007 | Desilting of feeder channal Machupalli temple road to peddacheruvu varaku Jangampalli GP | 8739 | 3629013000NRG24220220240651436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3629013_220224APB_FTO_317201 | 651436 |
| 3629013WL0039232 | TS-29-013-003-004/010173 | 2 | Anasooya | 3629013003/IC/231223007 | Desilting of feeder channal Machupalli temple road to peddacheruvu varaku Jangampalli GP | 8739 | 3629013000NRG24250420240847254 | Processed | | 09/05/2024 | TS3629013_020524FTO_26572 | 847254 |