| 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. |
| 3623039WL020124 | TS-23-039-006-003/060185 | 1 | Yaadayya | 3623039006/IC/231208999 | Desilting of feeder channel krishnareddy kaluva to lingareddy bata | 5044 | 3623039000NRG24050620230877947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3623039_050623APB_FTO_86278 | 877947 |
| 3623039WL0029005 | TS-23-039-006-003/060185 | 1 | Yaadayya | 3623039006/IC/231208999 | Desilting of feeder channel krishnareddy kaluva to lingareddy bata | 5044 | 3623039000NRG24050720231150477 | Processed | | 28/07/2023 | TS3623039_050723FTO_124903 | 1150477 |