| 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. |
| 3623062WL046485 | TS-23-062-002-008/010019 | 4 | Naagamma | 3623062002/IC/231178212 | Renovation of distribution canal from Battu Lachi Reddy field to Battu Koti Reddy field varaku | 7312 | 3623062000NRG24020920231258963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TS3623062_020923APB_FTO_178894 | 1258963 |
| 3623062WL0061408 | TS-23-062-002-008/010019 | 4 | Naagamma | 3623062002/IC/231178212 | Renovation of distribution canal from Battu Lachi Reddy field to Battu Koti Reddy field varaku | 7312 | 3623062000NRG24181120231308713 | Yet to be process | | | | 1308713 |