| 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. |
| 3629013WL037333 | TS-29-013-017-019/010642 | 1 | shailaja | 3629013017/IC/231251465 | Bhagirthipalli,Desilting of feeder channel,R.laxmi polam to vulla kunta | 10412 | 3629013000NRG24270320240784735 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | TS3629013_270324APB_FTO_355444 | 784735 |
| 3629013WL0039188 | TS-29-013-017-019/010642 | 1 | shailaja | 3629013017/IC/231251465 | Bhagirthipalli,Desilting of feeder channel,R.laxmi polam to vulla kunta | 10412 | 3629013000NRG24200420240847125 | Processed | | 09/05/2024 | TS3629013_020524FTO_26572 | 847125 |