| 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. |
| 3623024WL082848 | TS-23-024-003-003/010416 | 4 | Bhadramma | 3623024003/IC/231233290 | Renovation of feeder canal for community@SLBC main canal to Nadigudem shivaru | 10090 | 3623024000NRG24240220241451217 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623024_240224APB_FTO_319785 | 1451217 |
| 3623024WL0095509 | TS-23-024-003-003/010416 | 4 | Bhadramma | 3623024003/IC/231233290 | Renovation of feeder canal for community@SLBC main canal to Nadigudem shivaru | 10090 | 3623024000NRG24200420241751838 | Processed | | 29/04/2024 | TS3623024_200424FTO_14826 | 1751838 |