| 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. |
| 3623039WL089970 | TS-23-039-007-004/010285 | 1 | Krushna Reddi | 3623039007/IC/231206684 | RENOVATION OF FEEDER CHANNEL FOR COMMUNITY BAPANI KUNTA TO KOYA UPENDER REDDY CHELKA | 11996 | 3623039000NRG23020420231300706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | TS3623039_030423APB_FTO_2912 | 1300706 |
| 3623039WL0092366 | TS-23-039-007-004/010285 | 1 | Krushna Reddi | 3623039007/IC/231206684 | RENOVATION OF FEEDER CHANNEL FOR COMMUNITY BAPANI KUNTA TO KOYA UPENDER REDDY CHELKA | 11996 | 3623039000NRG23260520231345790 | Processed | | 10/11/2023 | TS3623039_040923FTO_179598 | 1345790 |