| 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. |
| 3623024WL078582 | TS-23-024-001-001/010223 | 2 | Saidamma | 3623024017/IC/231233231 | Renovation of feeder canal for community@ Palem Shivaru to Vallabhapuram Shivarau | 9583 | 3623024000NRG24100220241389769 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TS3623024_100224APB_FTO_307412 | 1389769 |
| 3623024WL0093375 | TS-23-024-001-001/010223 | 2 | Saidamma | 3623024017/IC/231233231 | Renovation of feeder canal for community@ Palem Shivaru to Vallabhapuram Shivarau | 9583 | 3623024000NRG24010420241696667 | Processed | | 16/04/2024 | TS3623024_010424FTO_1122 | 1696667 |