| 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. |
| 3623042WL088178 | TS-23-042-001-001/010401 | 2 | Swaroopa | 3623042001/RC/7231140918 | Repair and maintence of Mitti murram road for community from Gopi krishna fields to gangamma gudi | 14072 | 3623042000NRG24140320241567229 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623042_140324APB_FTO_339160 | 1567229 |
| 3623042WL0095345 | TS-23-042-001-001/010401 | 2 | Swaroopa | 3623042001/RC/7231140918 | Repair and maintence of Mitti murram road for community from Gopi krishna fields to gangamma gudi | 14072 | 3623042000NRG24190420241750051 | Processed | | 04/05/2024 | TS3623042_300424FTO_23967 | 1750051 |