| 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. |
| 3623055WL010583 | TS-23-055-016-021/010356 | 4 | Peddamma | 3623055016/IC/231253348 | Rennovation of feeder channel from erra kunta to d shankar land | 3324 | 3623055000NRG25100520240608421 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | TS3623055_100524APB_FTO_35035 | 608421 |
| 3623055WL0015460 | TS-23-055-016-021/010356 | 4 | Peddamma | 3623055016/IC/231253348 | Rennovation of feeder channel from erra kunta to d shankar land | 3324 | 3623055000NRG25230520240901665 | Yet to be process | | | TS3623055_230524FTO_46655 | 901665 |