| 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. |
| 3623039WL092197 | TS-23-039-020-020/010066 | 2 | Dhanamma | 3623039020/IC/231233913 | Renovation of feeder channel/chilaka Vidyasagar to ragasamudram/Chetlachennaram | 11149 | 3623039000NRG24280320241669800 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | TS3623039_280324APB_FTO_356864 | 1669800 |
| 3623039WL0095624 | TS-23-039-020-020/010066 | 2 | Dhanamma | 3623039020/IC/231233913 | Renovation of feeder channel/chilaka Vidyasagar to ragasamudram/Chetlachennaram | 11149 | 3623039000NRG24230420241752750 | Processed | | 30/04/2024 | TS3623039_230424FTO_16568 | 1752750 |