| 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. |
| 3629013WL036333 | TS-29-013-017-019/010642 | 1 | shailaja | 3629013017/IC/231249141 | Bhagirthipalli,Desiiting of feeder channel,Machheruvu to neela vaadal | 9820 | 3629013000NRG24190320240747857 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3629013_190324APB_FTO_344631 | 747857 |
| 3629013WL0039011 | TS-29-013-017-019/010642 | 1 | shailaja | 3629013017/IC/231249141 | Bhagirthipalli,Desiiting of feeder channel,Machheruvu to neela vaadal | 9820 | 3629013000NRG24190420240846423 | Processed | | 29/04/2024 | TS3629013_200424FTO_14976 | 846423 |