| 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. |
| 3623041WL012601 | TS-23-041-022-020/010209 | 3 | Kotayya | 3623041022/IC/231215527 | Renovation of feeder channel for community at saareddi saidi reddy field to venganna gandi varaku | 3030 | 3623041000NRG24170520230557404 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | TS3623041_170523APB_FTO_57990 | 557404 |
| 3623041WL0018037 | TS-23-041-022-020/010209 | 3 | Kotayya | 3623041022/IC/231215527 | Renovation of feeder channel for community at saareddi saidi reddy field to venganna gandi varaku | 3030 | 3623041000NRG24310520230805775 | Processed | | 03/06/2023 | TS3623041_310523FTO_78569 | 805775 |