| 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. |
| 3623037WL007542 | TS-23-037-001-001/010077 | 3 | naagaraaju | 3623037001/RC/7231136136 | Construction of mitti muram road from katamayya temple to eppa banda | 3433 | 3623037000NRG24020520230316304 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3623037_020523APB_FTO_39164 | 316304 |
| 3623037WL0014369 | TS-23-037-001-001/010077 | 3 | naagaraaju | 3623037001/RC/7231136136 | Construction of mitti muram road from katamayya temple to eppa banda | 3433 | 3623037000NRG24210520230628424 | Processed | | 25/05/2023 | TS3623037_210523FTO_64161 | 628424 |