| 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. |
| 3623025WL089508 | TS-23-025-001-006/010681 | 2 | Arunamma | 3623025001/IC/231233707 | Renovation of Minor Distibution Channal Rabort Polam To Surarapu Lingaiah Chelaka korlapahad | 10172 | 3623025000NRG24190320241593485 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623025_190324APB_FTO_344429 | 1593485 |
| 3623025WL0095531 | TS-23-025-001-006/010681 | 2 | Arunamma | 3623025001/IC/231233707 | Renovation of Minor Distibution Channal Rabort Polam To Surarapu Lingaiah Chelaka korlapahad | 10172 | 3623025000NRG24220420241752043 | Yet to be process | | | | 1752043 |