| 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. |
| 3629013WL031322 | TS-29-013-003-004/010071 | 3 | Renuka | 3629013003/IC/231223007 | Desilting of feeder channal Machupalli temple road to peddacheruvu varaku Jangampalli GP | 8472 | 3629013000NRG24100220240618830 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TS3629013_100224APB_FTO_307677 | 618830 |
| 3629013WL0037943 | TS-29-013-003-004/010071 | 3 | Renuka | 3629013003/IC/231223007 | Desilting of feeder channal Machupalli temple road to peddacheruvu varaku Jangampalli GP | 8472 | 3629013000NRG24300320240807109 | Processed | | 16/04/2024 | TS3629013_010424FTO_631 | 807109 |