| 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. |
| 3624007WL000823 | TS-24-007-015-017/010736 | 1 | Yallappa | 3624007015/IC/231230627 | Construction of Feeder chanal kuntakindi cenu bavi to thayamma vampu at mittadoddi | 411 | 3624007000NRG25120420240032713 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | TS3624007_130424APB_FTO_8869 | 32713 |
| 3624007WL0003853 | TS-24-007-015-017/010736 | 1 | Yallappa | 3624007015/IC/231230627 | Construction of Feeder chanal kuntakindi cenu bavi to thayamma vampu at mittadoddi | 411 | 3624007000NRG25010520240140177 | Processed | | 14/08/2024 | TS3624007_280524FTO_50217 | 140177 |