| 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. |
| 3638005WL035725 | TS-38-005-015-018/010528 | 1 | Shamantha | 3638005015/FP/7019080796 | diversion drain@nadlapur@ naikoti shankar to bapanolla chelu | 7365 | 3638005000NRG24100120240974612 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2024 | TS3638005_120124APB_FTO_288613 | 974612 |
| 3638005WL0038831 | TS-38-005-015-018/010528 | 1 | Shamantha | 3638005015/FP/7019080796 | diversion drain@nadlapur@ naikoti shankar to bapanolla chelu | 7365 | 3638005000NRG24070220241004497 | Processed | | 25/03/2024 | TS3638005_070224FTO_304964 | 1004497 |