| 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. |
| 3623025WL083246 | TS-23-025-005-005/010433 | 1 | Mikhel | 3623025005/IC/231233839 | Renovation of feeder channel at Jatangi.Nagaiah chelka to Jatangi Venkatnarsiah chelka varaku @Kethe | 9285 | 3623025000NRG24270220241458847 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623025_270224APB_FTO_321308 | 1458847 |
| 3623025WL0095529 | TS-23-025-005-005/010433 | 1 | Mikhel | 3623025005/IC/231233839 | Renovation of feeder channel at Jatangi.Nagaiah chelka to Jatangi Venkatnarsiah chelka varaku @Kethe | 9285 | 3623025000NRG24220420241751971 | Yet to be process | | | | 1751971 |