| 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. |
| 3623024WL088264 | TS-23-024-012-014/010274 | 3 | Lingamma | 3623024012/WH/7050114336 | Renovation of waterbodies @Chinnacheruvu chandupatla | 10951 | 3623024000NRG24150320241569637 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623024_150324APB_FTO_340333 | 1569637 |
| 3623024WL0095480 | TS-23-024-012-014/010274 | 3 | Lingamma | 3623024012/WH/7050114336 | Renovation of waterbodies @Chinnacheruvu chandupatla | 10951 | 3623024000NRG24200420241751397 | Processed | | 29/04/2024 | TS3623024_200424FTO_14826 | 1751397 |