| 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. |
| 3634010WL000283 | TS-34-010-004-004/040338 | 1 | anjali | 3634010004/WC/7231043495 | cattle proof trench from muthilonka to golusulaiah sivaru compt no 285 forest area at Devuniguda gp | 233 | 3634010000NRG25100420240011587 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | TS3634010_100424APB_FTO_7504 | 11587 |
| 3634010WL0001925 | TS-34-010-004-004/040338 | 1 | anjali | 3634010004/WC/7231043495 | cattle proof trench from muthilonka to golusulaiah sivaru compt no 285 forest area at Devuniguda gp | 233 | 3634010000NRG25240420240103211 | Processed | | 02/05/2024 | TS3634010_240424FTO_18010 | 103211 |