| 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. |
| 3638026WL029530 | TS-38-026-006-014/010002 | 3 | Suresh | 3638026006/DP/7231110892 | diversion drin talari balaiah land to gatpally nagaiah land varaku | 6380 | 3638026000NRG24141120230929584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | TS3638026_141123APB_FTO_239363 | 929584 |
| 3638026WL0036644 | TS-38-026-006-014/010002 | 3 | Suresh | 3638026006/DP/7231110892 | diversion drin talari balaiah land to gatpally nagaiah land varaku | 6380 | 3638026000NRG24190120240981727 | Processed | | 25/03/2024 | TS3638026_190124FTO_291328 | 981727 |