| 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. |
| 3638026WL043640 | TS-38-026-009-025/10796 | 1 | Talari Jyothi | 3638026009/IC/231235752 | mpp mamatha land to kammari veeraiah land varaku feeder chanel | 7918 | 3638026000NRG24070320241121896 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3638026_080324APB_FTO_332487 | 1121896 |
| 3638026WL0048802 | TS-38-026-009-025/10796 | 1 | Talari Jyothi | 3638026009/IC/231235752 | mpp mamatha land to kammari veeraiah land varaku feeder chanel | 7918 | 3638026000NRG24230420241300325 | Processed | | 30/04/2024 | TS3638026_230424FTO_16143 | 1300325 |