| 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. |
| 3623050WL021117 | TS-23-050-042-001/100005 | 3 | Chandra Singh | 3623050042/IC/231190102 | feeder channel from mittagudem ramp to kodrapole cheruvu varaku | 6200 | 3623050000NRG24080620230928801 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3623050_080623APB_FTO_91548 | 928801 |
| 3623050WL0030536 | TS-23-050-042-001/100005 | 3 | Chandra Singh | 3623050042/IC/231190102 | feeder channel from mittagudem ramp to kodrapole cheruvu varaku | 6200 | 3623050000NRG24110720231168444 | Processed | | 17/07/2023 | TS3623050_110723FTO_130305 | 1168444 |