| 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. |
| 3623053WL018487 | TS-23-053-006-009/010159 | 7 | logendar reey | 3623053006/RC/7231140032 | Consruction of Mitti moram roads for community at P.Saritha polam nundi Donthara gundla varaku at GP | 6324 | 3623053000NRG24010620230821039 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | TS3623053_010623APB_FTO_80230 | 821039 |
| 3623053WL0022139 | TS-23-053-006-009/010159 | 7 | logendar reey | 3623053006/RC/7231140032 | Consruction of Mitti moram roads for community at P.Saritha polam nundi Donthara gundla varaku at GP | 6324 | 3623053000NRG24120620230968199 | Processed | | 03/07/2023 | TS3623053_120623FTO_95523 | 968199 |