| 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. |
| 3623024WL090442 | TS-23-024-013-015/010250 | 2 | Lakshamamma | 3623024013/IC/231243560 | Renopvation of feeder canal for community@ Kotha Hathva(Kattu Kaluva) to Kummari Kunta | 11457 | 3623024000NRG24210320241617241 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623024_210324APB_FTO_349214 | 1617241 |
| 3623024WL0095483 | TS-23-024-013-015/010250 | 2 | Lakshamamma | 3623024013/IC/231243560 | Renopvation of feeder canal for community@ Kotha Hathva(Kattu Kaluva) to Kummari Kunta | 11457 | 3623024000NRG24200420241751461 | Processed | | 29/04/2024 | TS3623024_200424FTO_14826 | 1751461 |