| 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. |
| 3629015WL031667 | TS-29-015-004-004/010218 | 1 | Narendar | 3629015004/WC/7231042188 | Desiltingmini percolation tank Koyyagutta kunta lingupally | 5135 | 3629015000NRG24130220240625320 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3629015_130224APB_FTO_309319 | 625320 |
| 3629015WL0039196 | TS-29-015-004-004/010218 | 1 | Narendar | 3629015004/WC/7231042188 | Desiltingmini percolation tank Koyyagutta kunta lingupally | 5135 | 3629015000NRG24220420240847150 | Yet to be process | | | | 847150 |