| 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. |
| 3623042WL017805 | TS-23-042-010-010/050067 | 2 | Padma | 3623042010/RC/7231140074 | Repair&maintence of Mittimoram Road for community fromPalvai Laxminarayana toLingampalli Venkaiah | 5157 | 3623042000NRG24310520230792400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | TS3623042_310523APB_FTO_79137 | 792400 |
| 3623042WL0021819 | TS-23-042-010-010/050067 | 2 | Padma | 3623042010/RC/7231140074 | Repair&maintence of Mittimoram Road for community fromPalvai Laxminarayana toLingampalli Venkaiah | 5157 | 3623042000NRG24110620230956488 | Processed | | 03/07/2023 | TS3623042_110623FTO_94707 | 956488 |