| 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. |
| 3623041WL020522 | TS-23-041-002-002/010204 | 1 | Muttamma | 3623041002/IC/231218731 | Renovation of feeder canal in community from chennakeshavulu field to m sathish field | 4994 | 3623041000NRG24060620230896243 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3623041_060623APB_FTO_87097 | 896243 |
| 3623041WL0029271 | TS-23-041-002-002/010204 | 1 | Muttamma | 3623041002/IC/231218731 | Renovation of feeder canal in community from chennakeshavulu field to m sathish field | 4994 | 3623041000NRG24060720231153922 | Processed | | 28/07/2023 | TS3623041_210723FTO_139236 | 1153922 |