| 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. |
| 3623042WL009368 | TS-23-042-003-003/020019 | 1 | Bodsiya | 3623042003/IC/231215004 | Renovation of Feeder Channel at Vadapalli majar ut to cheruvu varaku | 2430 | 3623042000NRG24080520230399873 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3623042_080523APB_FTO_46707 | 399873 |
| 3623042WL0013374 | TS-23-042-003-003/020019 | 1 | Bodsiya | 3623042003/IC/231215004 | Renovation of Feeder Channel at Vadapalli majar ut to cheruvu varaku | 2430 | 3623042000NRG24180520230586318 | Processed | | 24/05/2023 | TS3623042_180523FTO_59879 | 586318 |