| 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. |
| 3623025WL061947 | TS-23-025-005-005/011432 | 1 | nagu | 3623025005/IC/231221468 | RENOVATION OF FEEDER CHANEL@ERUPULA NAGAIAH TO JATANGI THIRUPATHAMMA POLAM | 7735 | 3623025000NRG24201120231310275 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | TS3623025_201123APB_FTO_245913 | 1310275 |
| 3623025WL0071106 | TS-23-025-005-005/011432 | 1 | nagu | 3623025005/IC/231221468 | RENOVATION OF FEEDER CHANEL@ERUPULA NAGAIAH TO JATANGI THIRUPATHAMMA POLAM | 7735 | 3623025000NRG24080120241348625 | Processed | | 16/03/2024 | TS3623025_100124FTO_287177 | 1348625 |