| 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. |
| 3623053WL000931 | TS-23-053-002-004/010441 | 2 | Ramana | 3623053002/IF/7182126425 | Construction of pebble peripheral bund individul at Pole Venkataiah 10439 Gudipally | 393 | 3623053000NRG24120420230038970 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | TS3623053_120423APB_FTO_12497 | 38970 |
| 3623053WL0011214 | TS-23-053-002-004/010441 | 2 | Ramana | 3623053002/IF/7182126425 | Construction of pebble peripheral bund individul at Pole Venkataiah 10439 Gudipally | 393 | 3623053000NRG24150520230508060 | Processed | | 20/05/2023 | TS3623053_150523FTO_55174 | 508060 |