| 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. |
| 3638023WL041893 | TS-38-023-007-015/010430 | 2 | Nagaraju | 3638023007/WC/7231044347 | desilting of fedder channel anushamma land cheruvu varaku gopanpally gp | 8786 | 3638023000NRG24270220241071113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3638023_270224APB_FTO_321490 | 1071113 |
| 3638023WL0048701 | TS-38-023-007-015/010430 | 2 | Nagaraju | 3638023007/WC/7231044347 | desilting of fedder channel anushamma land cheruvu varaku gopanpally gp | 8786 | 3638023000NRG24200420241299849 | Processed | | 29/04/2024 | TS3638023_220424FTO_15619 | 1299849 |