| 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. |
| 3623025WL019530 | TS-23-025-013-012/010954 | 2 | Lakshmi | 3623025013/IC/231219438 | Renovation of Minor Distributory Channel @ NANDHYALA VENKAT REDDY to NALLABOTHU SAGAR REDDY(KOPPOLE) | 4155 | 3623025000NRG24030620230857698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | TS3623025_030623APB_FTO_83669 | 857698 |
| 3623025WL0022625 | TS-23-025-013-012/010954 | 2 | Lakshmi | 3623025013/IC/231219438 | Renovation of Minor Distributory Channel @ NANDHYALA VENKAT REDDY to NALLABOTHU SAGAR REDDY(KOPPOLE) | 4155 | 3623025000NRG24140620230989048 | Processed | | 03/07/2023 | TS3623025_150623FTO_99472 | 989048 |