| 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. |
| 3618031WL036118 | TS-18-031-003-002/010160 | 1 | Ammayi | 3618031003/IC/231228240 | Desel of field canal D19 to goli bhumaian and chakali rajanna field varaku | 3857 | 3618031000NRG24261120230869263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | TS3618031_021223APB_FTO_254873 | 869263 |
| 3618031WL0041618 | TS-18-031-003-002/010160 | 1 | Ammayi | 3618031003/IC/231228240 | Desel of field canal D19 to goli bhumaian and chakali rajanna field varaku | 3857 | 3618031000NRG24060120240919674 | Processed | | 03/02/2024 | TS3618031_060124FTO_285413 | 919674 |