| 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. |
| 3638018WL040854 | TS-38-018-026-039/011171 | 2 | Puppala Lachamma | 3638018026/WC/7231039632 | Diversion drain work, Patlolla mallikarjun to ramesh to peddavagu | 11605 | 3638018000NRG24210220241049517 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3638018_210224APB_FTO_316520 | 1049517 |
| 3638018WL0048909 | TS-38-018-026-039/011171 | 2 | Puppala Lachamma | 3638018026/WC/7231039632 | Diversion drain work, Patlolla mallikarjun to ramesh to peddavagu | 11605 | 3638018000NRG24070520241300772 | Rejected | Account closed | 10/05/2024 | TS3638018_070524FTO_32016 | 1300772 |