| 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. |
| 3623025WL078594 | TS-23-025-015-001/030160 | 1 | Nagaiah | 3623025015/IC/231233031 | RENOVATION OF FEEDER CHANEL@BURRI SRINIVAS CHELKA TO CHERKUPALLI BATA VARAKU | 8867 | 3623025000NRG24100220241389872 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TS3623025_100224APB_FTO_307387 | 1389872 |
| 3623025WL0093044 | TS-23-025-015-001/030160 | 1 | Nagaiah | 3623025015/IC/231233031 | RENOVATION OF FEEDER CHANEL@BURRI SRINIVAS CHELKA TO CHERKUPALLI BATA VARAKU | 8867 | 3623025000NRG24300320241690305 | Rejected | Account closed | 18/04/2024 | TS3623025_020424FTO_2200 | 1690305 |
| 3623025WL0095525 | TS-23-025-015-001/030160 | 1 | Nagaiah | 3623025015/IC/231233031 | RENOVATION OF FEEDER CHANEL@BURRI SRINIVAS CHELKA TO CHERKUPALLI BATA VARAKU | 8867 | 3623025000NRG24220420241751912 | Yet to be process | | | | 1751912 |