| 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. |
| 3623042WL017012 | TS-23-042-015-015/010277 | 2 | Padma | 3623042015/IC/231213752 | Rennovation feaild canal for Community from poreddy sathyanaryan reddy feild to allugubelli venkatre | 5019 | 3623042000NRG24290520230755186 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | TS3623042_290523APB_FTO_75912 | 755186 |
| 3623042WL0020142 | TS-23-042-015-015/010277 | 2 | Padma | 3623042015/IC/231213752 | Rennovation feaild canal for Community from poreddy sathyanaryan reddy feild to allugubelli venkatre | 5019 | 3623042000NRG24060620230879182 | Processed | | 03/07/2023 | TS3623042_060623FTO_87429 | 879182 |