| 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. |
| 3623025WL084879 | TS-23-025-011-010/010286 | 2 | Yallamma | 3623025011/IC/231233540 | Renovation of Minor Distributory Channel @D22 to Mulka Linga Reddy lands @Tungaturthy | 9459 | 3623025000NRG24020320241488857 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623025_020324APB_FTO_326148 | 1488857 |
| 3623025WL0095533 | TS-23-025-011-010/010286 | 2 | Yallamma | 3623025011/IC/231233540 | Renovation of Minor Distributory Channel @D22 to Mulka Linga Reddy lands @Tungaturthy | 9459 | 3623025000NRG24220420241752086 | Yet to be process | | | | 1752086 |