| 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. |
| 3623062WL088841 | TS-23-062-025-006/010055 | 1 | Bakkayya | 3623062025/IC/231233641 | Renovation of distributary Canal from Jonnalagadda Krishnaiah to Budiga Bharathamma varaku | 9596 | 3623062000NRG24170320241581026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623062_170324APB_FTO_342325 | 1581026 |
| 3623062WL0095980 | TS-23-062-025-006/010055 | 1 | Bakkayya | 3623062025/IC/231233641 | Renovation of distributary Canal from Jonnalagadda Krishnaiah to Budiga Bharathamma varaku | 9596 | 3623062000NRG24020520241754672 | Yet to be process | | | | 1754672 |