| 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. |
| 3623042WL021613 | TS-23-042-020-022/020042 | 2 | Madhu Baabu | 3623042020/RC/7231140202 | REpair nd maintanance of mitti moram road for communityGattukaluva to nanneboina Venkateshwarlu fiel | 6246 | 3623042000NRG24090620230950041 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3623042_090623APB_FTO_93690 | 950041 |
| 3623042WL0029532 | TS-23-042-020-022/020042 | 2 | Madhu Baabu | 3623042020/RC/7231140202 | REpair nd maintanance of mitti moram road for communityGattukaluva to nanneboina Venkateshwarlu fiel | 6246 | 3623042000NRG24070720231157632 | Processed | | 14/07/2023 | TS3623042_070723FTO_127361 | 1157632 |