| 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. |
| 3618031WL014147 | TS-18-031-001-005/011577 | 1 | ganesh | 3618031001/IC/231221847 | Deselting of feeder canal Kakatiya kaluva to Kurakula Sayanna field varaku | 2528 | 3618031000NRG24260620230640611 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3618031_270623APB_FTO_114493 | 640611 |
| 3618031WL0016312 | TS-18-031-001-005/011577 | 1 | ganesh | 3618031001/IC/231221847 | Deselting of feeder canal Kakatiya kaluva to Kurakula Sayanna field varaku | 2528 | 3618031000NRG24100720230700940 | Processed | | 20/07/2023 | TS3618031_120723FTO_130631 | 700940 |