| 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. |
| 3624007WL005203 | TS-24-007-014-016/010104 | 4 | sharanamma | 3624007014/IC/231249629 | Renovation of Feeder canal for community PAPPU NARSHIMULU LAND TO IEEJA VAAGU THAPPETLA MORSU GP | 3006 | 3624007000NRG25100520240201486 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | TS3624007_100524APB_FTO_34723 | 201486 |
| 3624007WL0007824 | TS-24-007-014-016/010104 | 4 | sharanamma | 3624007014/IC/231249629 | Renovation of Feeder canal for community PAPPU NARSHIMULU LAND TO IEEJA VAAGU THAPPETLA MORSU GP | 3006 | 3624007000NRG25270520240317079 | Processed | | 14/08/2024 | TS3624007_280524FTO_50217 | 317079 |