| 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. |
| 3623041WL091742 | TS-23-041-028-001/010045 | 1 | Vemkata Narsayya | 3623041028/WC/7231042812 | Renovation of community pond Ankalamma Kunta AT Kamareddy gudem | 11170 | 3623041000NRG24270320241655984 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | TS3623041_270324APB_FTO_354834 | 1655984 |
| 3623041WL0095986 | TS-23-041-028-001/010045 | 1 | Vemkata Narsayya | 3623041028/WC/7231042812 | Renovation of community pond Ankalamma Kunta AT Kamareddy gudem | 11170 | 3623041000NRG24030520241754692 | Yet to be process | | | TS3623041_220524FTO_44679 | 1754692 |