| 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. |
| 3623042WL009823 | TS-23-042-008-009/010752 | 1 | Lakshmaiah | 3623042008/IC/231192734 | Renovation of Feeder Canal for Community Peddiniti Nagaiah to Musi varaku | 2354 | 3623042000NRG24090520230427973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | TS3623042_090523APB_FTO_48574 | 427973 |
| 3623042WL0013656 | TS-23-042-008-009/010752 | 1 | Lakshmaiah | 3623042008/IC/231192734 | Renovation of Feeder Canal for Community Peddiniti Nagaiah to Musi varaku | 2354 | 3623042000NRG24190520230598386 | Processed | | 25/05/2023 | TS3623042_190523FTO_62214 | 598386 |