| 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. |
| 3623053WL022485 | TS-23-053-006-009/010278 | 1 | Venkatayya | 3623053006/IC/231219667 | Construction of Feeder Canal for Community Ayyagari polam nundi Enneginna varaku At Ghanpur | 7735 | 3623053000NRG24130620230981265 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3623053_130623APB_FTO_97390 | 981265 |
| 3623053WL0030053 | TS-23-053-006-009/010278 | 1 | Venkatayya | 3623053006/IC/231219667 | Construction of Feeder Canal for Community Ayyagari polam nundi Enneginna varaku At Ghanpur | 7735 | 3623053000NRG24100720231163763 | Processed | | 19/07/2023 | TS3623053_130723FTO_132462 | 1163763 |