| 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. |
| 3623024WL084910 | TS-23-024-003-003/040019 | 1 | Shanker Reddy | 3623024003/WH/7050109683 | Renovation of traditional water bodies@Nakkala kuntta | 10482 | 3623024000NRG24020320241489283 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623024_020324APB_FTO_326444 | 1489283 |
| 3623024WL0095490 | TS-23-024-003-003/040019 | 1 | Shanker Reddy | 3623024003/WH/7050109683 | Renovation of traditional water bodies@Nakkala kuntta | 10482 | 3623024000NRG24200420241751607 | Processed | | 29/04/2024 | TS3623024_200424FTO_14826 | 1751607 |