| 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. |
| 3638026WL044354 | TS-38-026-004-021/010442 | 2 | Nagaiah | 3638026004/WC/7231058129 | Beerappa gadda land draiversion drain | 8110 | 3638026000NRG24120320241145005 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3638026_120324APB_FTO_336124 | 1145005 |
| 3638026WL0048773 | TS-38-026-004-021/010442 | 2 | Nagaiah | 3638026004/WC/7231058129 | Beerappa gadda land draiversion drain | 8110 | 3638026000NRG24220420241300172 | Processed | | 30/04/2024 | TS3638026_220424FTO_15418 | 1300172 |