| 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. |
| 3623062WL086525 | TS-23-062-024-004/010612 | 2 | maheshwari | 3623062024/IC/231234423 | RENOVATION of DESTRIBUTORY CANAL FOR COMMUNITY @ P.Ranga reddy polam TO Goli pddi reddy po | 9542 | 3623062000NRG24080320241525660 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623062_080324APB_FTO_332483 | 1525660 |
| 3623062WL0095726 | TS-23-062-024-004/010612 | 2 | maheshwari | 3623062024/IC/231234423 | RENOVATION of DESTRIBUTORY CANAL FOR COMMUNITY @ P.Ranga reddy polam TO Goli pddi reddy po | 9542 | 3623062000NRG24240420241753442 | Yet to be process | | | | 1753442 |