| 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. |
| 3623037WL082775 | TS-23-037-014-016/010384 | 1 | Shakru | 3623037014/IC/231220321 | Renovation of Feeder channe for community P Mallesh katta to Ramesh Bayee varaku | 13181 | 3623037000NRG24240220241449779 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623037_240224APB_FTO_319767 | 1449779 |
| 3623037WL0095496 | TS-23-037-014-016/010384 | 1 | Shakru | 3623037014/IC/231220321 | Renovation of Feeder channe for community P Mallesh katta to Ramesh Bayee varaku | 13181 | 3623037000NRG24200420241751701 | Processed | | 29/04/2024 | TS3623037_200424FTO_14625 | 1751701 |