| 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. |
| 3623060WL090634 | TS-23-060-001-004/012070 | 1 | anitha | 3623060001/IC/231237994 | desilting of feeder channel at chinthala laxminarayana field tochennaboina krishnaiah field varaku | 4935 | 3623060000NRG24220320241622253 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623060_220324APB_FTO_350011 | 1622253 |
| 3623060WL0095881 | TS-23-060-001-004/012070 | 1 | anitha | 3623060001/IC/231237994 | desilting of feeder channel at chinthala laxminarayana field tochennaboina krishnaiah field varaku | 4935 | 3623060000NRG24270420241754248 | Processed | | 02/05/2024 | TS3623060_270424FTO_21727 | 1754248 |