| 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. |
| 3623053WL021398 | TS-23-053-006-009/010059 | 2 | Padma | 3623053006/RC/7231140032 | Consruction of Mitti moram roads for community at P.Saritha polam nundi Donthara gundla varaku at GP | 6901 | 3623053000NRG24080620230940923 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3623053_090623APB_FTO_92999 | 940923 |
| 3623053WL0030053 | TS-23-053-006-009/010059 | 2 | Padma | 3623053006/RC/7231140032 | Consruction of Mitti moram roads for community at P.Saritha polam nundi Donthara gundla varaku at GP | 6901 | 3623053000NRG24100720231163756 | Processed | | 19/07/2023 | TS3623053_130723FTO_132462 | 1163756 |