| 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. |
| 3623041WL020499 | TS-23-041-028-001/010045 | 1 | Vemkata Narsayya | 3623041028/IC/231208128 | Rennovation of feeder channal Crematotiya to MI tank At Kamareddy Gudem | 4889 | 3623041000NRG24060620230893981 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3623041_060623APB_FTO_87097 | 893981 |
| 3623041WL0032647 | TS-23-041-028-001/010045 | 1 | Vemkata Narsayya | 3623041028/IC/231208128 | Rennovation of feeder channal Crematotiya to MI tank At Kamareddy Gudem | 4889 | 3623041000NRG24180720231188236 | Processed | | 28/07/2023 | TS3623041_210723FTO_139236 | 1188236 |