| 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. |
| 3638018WL011814 | TS-38-018-031-001/10736 | 1 | Myakala padma | 3638018031/WC/7231046115 | Diversion Drain at Bashetti polam to Adivappa polam | 6911 | 3638018000NRG24090620230699027 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3638018_090623APB_FTO_94060 | 699027 |
| 3638018WL0016772 | TS-38-018-031-001/10736 | 1 | Myakala padma | 3638018031/WC/7231046115 | Diversion Drain at Bashetti polam to Adivappa polam | 6911 | 3638018000NRG24130720230844596 | Processed | | 21/07/2023 | TS3638018_170723FTO_135437 | 844596 |