| 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. |
| 3623042WL012667 | TS-23-042-023-001/020050 | 1 | Raajaalu | 3623042023/RC/7231140181 | Repair&maintainofmitti moram road for community from Salikanti suraiah fields to pitchi reddy fields | 3430 | 3623042000NRG24170520230559911 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | TS3623042_170523APB_FTO_58996 | 559911 |
| 3623042WL0016094 | TS-23-042-023-001/020050 | 1 | Raajaalu | 3623042023/RC/7231140181 | Repair&maintainofmitti moram road for community from Salikanti suraiah fields to pitchi reddy fields | 3430 | 3623042000NRG24260520230710315 | Processed | | 31/05/2023 | TS3623042_260523FTO_72730 | 710315 |