| 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. |
| 3623051WL083781 | TS-23-051-004-009/010186 | 2 | Jayamma | 3623051004/IC/231226299 | Renovation of Feild Chanal From Kattebiona Pentaiah feild to Sathireddy feild Varaku. | 8793 | 3623051000NRG24280220241469083 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623051_280224APB_FTO_322735 | 1469083 |
| 3623051WL0095685 | TS-23-051-004-009/010186 | 2 | Jayamma | 3623051004/IC/231226299 | Renovation of Feild Chanal From Kattebiona Pentaiah feild to Sathireddy feild Varaku. | 8793 | 3623051000NRG24240420241753218 | Processed | | 30/04/2024 | TS3623051_240424FTO_17593 | 1753218 |