| 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. |
| 3623042WL086013 | TS-23-042-039-001/020030 | 1 | Dasru | 3623042039/IC/231220682 | renovation of feeder channel for community from bejjikal shivaru to laavudi raamulu s%obla fields | 12411 | 3623042000NRG24060320241511825 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623042_060324APB_FTO_330573 | 1511825 |
| 3623042WL0095351 | TS-23-042-039-001/020030 | 1 | Dasru | 3623042039/IC/231220682 | renovation of feeder channel for community from bejjikal shivaru to laavudi raamulu s%obla fields | 12411 | 3623042000NRG24190420241750104 | Processed | | 04/05/2024 | TS3623042_300424FTO_23967 | 1750104 |