| 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. |
| 3623024WL093130 | TS-23-024-001-001/010380 | 3 | Papamma | 3623024001/IC/231233632 | Renovation of feede Canal For Community@ Akkenapally Saidulu Land To Chevuloni Kunta | 11601 | 3623024000NRG24300320241691772 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | TS3623024_300324APB_FTO_360478 | 1691772 |
| 3623024WL0095489 | TS-23-024-001-001/010380 | 3 | Papamma | 3623024001/IC/231233632 | Renovation of feede Canal For Community@ Akkenapally Saidulu Land To Chevuloni Kunta | 11601 | 3623024000NRG24200420241751565 | Processed | | 29/04/2024 | TS3623024_200424FTO_14826 | 1751565 |