| 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. |
| 3623053WL086065 | TS-23-053-031-001/010124 | 2 | Vemkatamma | 3623053031/WC/7231031073 | construction of Stragged trenches for community(Paya thanda bogurala boda) | 16975 | 3623053000NRG24060320241513148 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623053_060324APB_FTO_330709 | 1513148 |
| 3623053WL0095304 | TS-23-053-031-001/010124 | 2 | Vemkatamma | 3623053031/WC/7231031073 | construction of Stragged trenches for community(Paya thanda bogurala boda) | 16975 | 3623053000NRG24190420241749833 | Processed | | 29/04/2024 | TS3623053_190424FTO_13928 | 1749833 |