| 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. |
| 3623024WL086257 | TS-23-024-012-014/011051 | 1 | Kavitha | 3623024012/WH/7050114336 | Renovation of waterbodies @Chinnacheruvu chandupatla | 10613 | 3623024000NRG24070320241517728 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623024_070324APB_FTO_331956 | 1517728 |
| 3623024WL0095480 | TS-23-024-012-014/011051 | 1 | Kavitha | 3623024012/WH/7050114336 | Renovation of waterbodies @Chinnacheruvu chandupatla | 10613 | 3623024000NRG24200420241751434 | Processed | | 29/04/2024 | TS3623024_200424FTO_14826 | 1751434 |