| 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. |
| 3620027WL054324 | TS-20-027-001-001/010155 | 2 | Sujatha | 3620027001/WC/7231044591 | Construction of Community Water Harvesting pond at Patharla gutta in Venkataiahpally Gp. | 10228 | 3620027000NRG24311020230375180 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TS3620027_011123APB_FTO_226940 | 375180 |
| 3620027WL0059235 | TS-20-027-001-001/010155 | 2 | Sujatha | 3620027001/WC/7231044591 | Construction of Community Water Harvesting pond at Patharla gutta in Venkataiahpally Gp. | 10228 | 3620027000NRG24161120230391135 | Processed | | 01/01/2024 | TS3620027_161123FTO_242445 | 391135 |