| 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. |
| 3623025WL082798 | TS-23-025-011-010/010704 | 2 | Samtoshi | 3623025011/IC/231233540 | Renovation of Minor Distributory Channel @D22 to Mulka Linga Reddy lands @Tungaturthy | 9273 | 3623025000NRG24240220241450145 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623025_240224APB_FTO_319309 | 1450145 |
| 3623025WL0095533 | TS-23-025-011-010/010704 | 2 | Samtoshi | 3623025011/IC/231233540 | Renovation of Minor Distributory Channel @D22 to Mulka Linga Reddy lands @Tungaturthy | 9273 | 3623025000NRG24220420241752096 | Yet to be process | | | | 1752096 |