| 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. |
| 3623041WL009045 | TS-23-041-022-020/010209 | 3 | Kotayya | 3623041022/IC/231215527 | Renovation of feeder channel for community at saareddi saidi reddy field to venganna gandi varaku | 2182 | 3623041000NRG24060520230383837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3623041_060523APB_FTO_45218 | 383837 |
| 3623041WL0014124 | TS-23-041-022-020/010209 | 3 | Kotayya | 3623041022/IC/231215527 | Renovation of feeder channel for community at saareddi saidi reddy field to venganna gandi varaku | 2182 | 3623041000NRG24200520230617448 | Processed | | 25/05/2023 | TS3623041_200523FTO_63565 | 617448 |