| 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. |
| 3623055WL009735 | TS-23-055-011-013/010435 | 2 | Venkatamma | 3623055011/RC/7231146845 | Construction of mutti muram road from shaik hussinbe land to damera shivaru | 3181 | 3623055000NRG25090520240527604 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | TS3623055_090524APB_FTO_34513 | 527604 |
| 3623055WL0015459 | TS-23-055-011-013/010435 | 2 | Venkatamma | 3623055011/RC/7231146845 | Construction of mutti muram road from shaik hussinbe land to damera shivaru | 3181 | 3623055000NRG25230520240901657 | Yet to be process | | | TS3623055_230524FTO_46652 | 901657 |