| 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. |
| 3623042WL091200 | TS-23-042-009-010/010358 | 6 | DIVYA | 3623042009/IC/231248323 | Rennovation of Distributrycanal from Beeravelli Shankar Reddy feild to Jejala Srinivasreddy feild at | 14138 | 3623042000NRG24250320241640542 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623042_250324APB_FTO_352874 | 1640542 |
| 3623042WL0095359 | TS-23-042-009-010/010358 | 6 | DIVYA | 3623042009/IC/231248323 | Rennovation of Distributrycanal from Beeravelli Shankar Reddy feild to Jejala Srinivasreddy feild at | 14138 | 3623042000NRG24190420241750164 | Processed | | 04/05/2024 | TS3623042_300424FTO_23967 | 1750164 |