| 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. |
| 3623051WL085933 | TS-23-051-015-018/130074 | 1 | Ramulu | 3623051015/IC/231225595 | Renovation of Distributory Channel From MarriChettu Nundi Mutyalamma Gudem Varaku | 9185 | 3623051000NRG24060320241510749 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623051_070324APB_FTO_331102 | 1510749 |
| 3623051WL0095673 | TS-23-051-015-018/130074 | 1 | Ramulu | 3623051015/IC/231225595 | Renovation of Distributory Channel From MarriChettu Nundi Mutyalamma Gudem Varaku | 9185 | 3623051000NRG24240420241753111 | Processed | | 30/04/2024 | TS3623051_240424FTO_17593 | 1753111 |