| 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. |
| 3623035WL082607 | TS-23-035-007-007/010477 | 1 | Maaramma | 3623035007/IC/231232602 | Irregation canalsDesilting of Feddar channal at V.Venkataiah land to A.Sathaiah landvarakupulipalpul | 9490 | 3623035000NRG24230220241446443 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623035_230224APB_FTO_318557 | 1446443 |
| 3623035WL0095628 | TS-23-035-007-007/010477 | 1 | Maaramma | 3623035007/IC/231232602 | Irregation canalsDesilting of Feddar channal at V.Venkataiah land to A.Sathaiah landvarakupulipalpul | 9490 | 3623035000NRG24230420241752808 | Processed | | 30/04/2024 | TS3623035_230424FTO_16530 | 1752808 |