| 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. |
| 3623051WL091963 | TS-23-051-003-007/010075 | 1 | Sreenivasareddy | 3623051003/RC/7231107717 | Formation of road from kandimalla mallamma field nundi male kalamma field varaku | 10161 | 3623051000NRG24270320241664656 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | TS3623051_270324APB_FTO_355393 | 1664656 |
| 3623051WL0095680 | TS-23-051-003-007/010075 | 1 | Sreenivasareddy | 3623051003/RC/7231107717 | Formation of road from kandimalla mallamma field nundi male kalamma field varaku | 10161 | 3623051000NRG24240420241753185 | Rejected | Account closed | 02/05/2024 | TS3623051_240424FTO_17593 | 1753185 |
| 3623051WL0096148 | TS-23-051-003-007/010075 | 1 | Sreenivasareddy | 3623051003/RC/7231107717 | Formation of road from kandimalla mallamma field nundi male kalamma field varaku | 10161 | 3623051000NRG24240520241755183 | Yet to be process | | | | 1755183 |