| 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. |
| 3624007WL003469 | TS-24-007-025-001/030015 | 1 | Pullayya | 3624007025/IC/231213447 | feeder chanal silt removing at poturaj shankaramma land to sankapuram shivaru | 2107 | 3624007000NRG25300420240128288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | TS3624007_300424APB_FTO_23867 | 128288 |
| 3624007WL0005168 | TS-24-007-025-001/030015 | 1 | Pullayya | 3624007025/IC/231213447 | feeder chanal silt removing at poturaj shankaramma land to sankapuram shivaru | 2107 | 3624007000NRG25090520240199867 | Processed | | 14/08/2024 | TS3624007_280524FTO_50217 | 199867 |