| 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. |
| 3642004WL051036 | TS-42-004-013-009/011094 | 2 | Nagulmeera | 3642004013/IC/231212522 | Distributory Canals @ Kummari Venkaiah field to Madula Nagaraju field | 10650 | 3642004000NRG24270320241176215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | TS3642004_270324APB_FTO_354764 | 1176215 |
| 3642004WL0053176 | TS-42-004-013-009/011094 | 2 | Nagulmeera | 3642004013/IC/231212522 | Distributory Canals @ Kummari Venkaiah field to Madula Nagaraju field | 10650 | 3642004000NRG24270420241231742 | Processed | | 02/05/2024 | TS3642004_270424FTO_21525 | 1231742 |