| 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. |
| 3623062WL012038 | TS-23-062-002-008/010019 | 4 | Naagamma | 3623062002/IC/231178214 | Renovation of distribution canal from Challa Venkat Reddy field to Kotha kunta varaku | 2636 | 3623062000NRG24160520230536146 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | TS3623062_160523APB_FTO_56783 | 536146 |
| 3623062WL0016745 | TS-23-062-002-008/010019 | 4 | Naagamma | 3623062002/IC/231178214 | Renovation of distribution canal from Challa Venkat Reddy field to Kotha kunta varaku | 2636 | 3623062000NRG24270520230738940 | Processed | | 31/05/2023 | TS3623062_280523FTO_74202 | 738940 |