| 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. |
| 3620027WL092263 | TS-20-027-001-001/010155 | 2 | Sujatha | 3620027001/WC/7231050850 | Construction of community water Harvesting ponds at Patharlagutta in Venkataiahpally Gp. | 17584 | 3620027000NRG24070320240571413 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3620027_070324APB_FTO_332134 | 571413 |
| 3620027WL0101080 | TS-20-027-001-001/010155 | 2 | Sujatha | 3620027001/WC/7231050850 | Construction of community water Harvesting ponds at Patharlagutta in Venkataiahpally Gp. | 17584 | 3620027000NRG24190420240686470 | Processed | | 29/04/2024 | TS3620027_190424FTO_13779 | 686470 |