| 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. |
| 3638001WL000055 | TS-38-001-019-019/010259 | 4 | Madhavi | 3638001019/WC/7231036417 | Diversion Drain UIradi Ananthaiah land To Uradi Adivayya polam @ Mohammadapur GP | 257 | 3638001000NRG24100420230000873 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | TS3638001_120423APB_FTO_12233 | 873 |
| 3638001WL0006268 | TS-38-001-019-019/010259 | 4 | Madhavi | 3638001019/WC/7231036417 | Diversion Drain UIradi Ananthaiah land To Uradi Adivayya polam @ Mohammadapur GP | 257 | 3638001000NRG24140520230390374 | Processed | | 19/05/2023 | TS3638001_150523FTO_54298 | 390374 |