| 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. |
| 3638023WL013823 | TS-38-023-007-015/010154 | 1 | Sivaram | 3638023007/WC/7231044347 | desilting of fedder channel anushamma land cheruvu varaku gopanpally gp | 6286 | 3638023000NRG24210620230784666 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3638023_210623APB_FTO_107653 | 784666 |
| 3638023WL0016212 | TS-38-023-007-015/010154 | 1 | Sivaram | 3638023007/WC/7231044347 | desilting of fedder channel anushamma land cheruvu varaku gopanpally gp | 6286 | 3638023000NRG24100720230838900 | Processed | | 17/07/2023 | TS3638023_100723FTO_128398 | 838900 |