| 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. |
| 3623025WL017942 | TS-23-025-016-001/010104 | 3 | Ailayya | 3623025016/WH/7050109935 | Renovation of water bodies MI Tank@ Yavakunta Ippalagudem | 3917 | 3623025000NRG24310520230800091 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | TS3623025_310523APB_FTO_78570 | 800091 |
| 3623025WL0020545 | TS-23-025-016-001/010104 | 3 | Ailayya | 3623025016/WH/7050109935 | Renovation of water bodies MI Tank@ Yavakunta Ippalagudem | 3917 | 3623025000NRG24060620230898136 | Processed | | 04/07/2023 | TS3623025_080623FTO_90518 | 898136 |