| 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. |
| 3623051WL089846 | TS-23-051-005-012/010136 | 2 | Saidamma | 3623051005/IC/231232433 | Renovation ofDesilting of Distributary Channel kalsani Shankarayya to Utkur Road varaku | 9667 | 3623051000NRG24200320241603566 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623051_210324APB_FTO_348166 | 1603566 |
| 3623051WL0095682 | TS-23-051-005-012/010136 | 2 | Saidamma | 3623051005/IC/231232433 | Renovation ofDesilting of Distributary Channel kalsani Shankarayya to Utkur Road varaku | 9667 | 3623051000NRG24240420241753206 | Processed | | 30/04/2024 | TS3623051_240424FTO_17593 | 1753206 |