| 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. |
| 3624007WL006269 | TS-24-007-025-001/030021 | 1 | Palleyyagoudu | 3624007025/IC/231213447 | feeder chanal silt removing at poturaj shankaramma land to sankapuram shivaru | 3193 | 3624007000NRG25170520240256654 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/05/2024 | TS3624007_170524APB_FTO_40067 | 256654 |
| 3624007WL0008134 | TS-24-007-025-001/030021 | 1 | Palleyyagoudu | 3624007025/IC/231213447 | feeder chanal silt removing at poturaj shankaramma land to sankapuram shivaru | 3193 | 3624007000NRG25280520240328043 | Processed | | 14/08/2024 | TS3624007_280524FTO_50217 | 328043 |