| 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. |
| 3623024WL088646 | TS-23-024-003-003/010416 | 4 | Bhadramma | 3623024003/WH/7050114073 | Renovation of waterbodies @Dinagandlacheruvu @palem | 11244 | 3623024000NRG24160320241577109 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623024_160324APB_FTO_340978 | 1577109 |
| 3623024WL0095509 | TS-23-024-003-003/010416 | 4 | Bhadramma | 3623024003/WH/7050114073 | Renovation of waterbodies @Dinagandlacheruvu @palem | 11244 | 3623024000NRG24200420241751835 | Processed | | 29/04/2024 | TS3623024_200424FTO_14826 | 1751835 |