| 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. |
| 3623051WL023020 | TS-23-051-031-001/010198 | 2 | Jaanamma | 3623051031/IC/231205999 | Rennovation of Feeder Chanal from Avula Gangaiah Field to Rikkala Madhu Field at Madharigudem. | 4327 | 3623051000NRG24150620231009036 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3623051_150623APB_FTO_100316 | 1009036 |
| 3623051WL0030188 | TS-23-051-031-001/010198 | 2 | Jaanamma | 3623051031/IC/231205999 | Rennovation of Feeder Chanal from Avula Gangaiah Field to Rikkala Madhu Field at Madharigudem. | 4327 | 3623051000NRG24100720231164637 | Processed | | 19/07/2023 | TS3623051_130723FTO_132003 | 1164637 |