| 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. |
| 3638026WL040565 | TS-38-026-021-000/010143 | 6 | Malleshwarni | 3638026021/FP/7019080939 | flood bund puladugu golla hanumaiah land to boenee bagaiah | 7459 | 3638026000NRG24200220241042206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3638026_200224APB_FTO_315015 | 1042206 |
| 3638026WL0048778 | TS-38-026-021-000/010143 | 6 | Malleshwarni | 3638026021/FP/7019080939 | flood bund puladugu golla hanumaiah land to boenee bagaiah | 7459 | 3638026000NRG24220420241300207 | Processed | | 29/04/2024 | TS3638026_220424FTO_15414 | 1300207 |