| 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. |
| 3623024WL091045 | TS-23-024-003-003/010073 | 2 | Saidamma | 3623024003/WH/7050114073 | Renovation of waterbodies @Dinagandlacheruvu @palem | 11436 | 3623024000NRG24230320241634896 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623024_230324APB_FTO_352069 | 1634896 |
| 3623024WL0095490 | TS-23-024-003-003/010073 | 2 | Saidamma | 3623024003/WH/7050114073 | Renovation of waterbodies @Dinagandlacheruvu @palem | 11436 | 3623024000NRG24200420241751569 | Rejected | Account closed | 02/05/2024 | TS3623024_200424FTO_14826 | 1751569 |
| 3623024WL0096006 | TS-23-024-003-003/010073 | 2 | Saidamma | 3623024003/WH/7050114073 | Renovation of waterbodies @Dinagandlacheruvu @palem | 11436 | 3623024000NRG24060520241754748 | Processed | | 18/05/2024 | TS3623024_080524FTO_32916 | 1754748 |