| 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. |
| 3638013WL000545 | TS-38-013-023-026/011879 | 1 | Maneppa | 3638013023/IC/231193761 | Feeder Channel Metari kunta to chakali Kistaiah land Sy no 39,56 | 454 | 3638013000NRG24130420230025739 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | TS3638013_140423APB_FTO_14671 | 25739 |
| 3638013WL0007062 | TS-38-013-023-026/011879 | 1 | Maneppa | 3638013023/IC/231193761 | Feeder Channel Metari kunta to chakali Kistaiah land Sy no 39,56 | 454 | 3638013000NRG24170520230421820 | Processed | | 10/11/2023 | TS3638013_160823FTO_162623 | 421820 |