| 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. |
| 3623025WL026884 | TS-23-025-016-001/010111 | 3 | Danamma | 3623025016/WH/7050109935 | Renovation of water bodies MI Tank@ Yavakunta Ippalagudem | 6019 | 3623025000NRG24280620231118314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | TS3623025_280623APB_FTO_115654 | 1118314 |
| 3623025WL0037307 | TS-23-025-016-001/010111 | 3 | Danamma | 3623025016/WH/7050109935 | Renovation of water bodies MI Tank@ Yavakunta Ippalagudem | 6019 | 3623025000NRG24010820231217002 | Processed | | 09/11/2023 | TS3623025_020823FTO_151920 | 1217002 |