| 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. |
| 3638018WL017680 | TS-38-018-032-001/010004 | 1 | RAVI | 3638018032/WC/7231032893 | Diversion drain work at challagidda thanda Karra Janaki ram land to Anjireddy land varaku | 8071 | 3638018000NRG24220720230853504 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | TS3638018_230723APB_FTO_140971 | 853504 |
| 3638018WL0018725 | TS-38-018-032-001/010004 | 1 | RAVI | 3638018032/WC/7231032893 | Diversion drain work at challagidda thanda Karra Janaki ram land to Anjireddy land varaku | 8071 | 3638018000NRG24020820230861618 | Processed | | 10/11/2023 | TS3638018_040823FTO_154149 | 861618 |