| 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. |
| 3623060WL077677 | TS-23-060-001-004/010061 | 1 | Krishnayya | 3623060001/RC/7231138182 | formation of road to agriculture field at kotta ramu field to katla venkatnarsi field varaku | 4295 | 3623060000NRG24060220241378814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TS3623060_070224APB_FTO_304841 | 1378814 |
| 3623060WL0092933 | TS-23-060-001-004/010061 | 1 | Krishnayya | 3623060001/RC/7231138182 | formation of road to agriculture field at kotta ramu field to katla venkatnarsi field varaku | 4295 | 3623060000NRG24300320241688081 | Processed | | 16/04/2024 | TS3623060_300324FTO_360573 | 1688081 |