| 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. |
| 3634010WL027897 | TS-34-010-013-017/010270 | 3 | Prameela | 3634010013/WC/7231046119 | Cattle proof trench _pilli mori to mangali mori_compt no 235_forest area at Kalamadugu GP | 14363 | 3634010000NRG24030420240569956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | TS3634010_030424APB_FTO_3413 | 569956 |
| 3634010WL0028252 | TS-34-010-013-017/010270 | 3 | Prameela | 3634010013/WC/7231046119 | Cattle proof trench _pilli mori to mangali mori_compt no 235_forest area at Kalamadugu GP | 14363 | 3634010000NRG24220420240578948 | Processed | | 30/04/2024 | TS3634010_220424FTO_16023 | 578948 |