| 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. |
| 3623024WL085121 | TS-23-024-017-001/010330 | 2 | Kalamma | 3623024017/IC/231233231 | Renovation of feeder canal for community@ Palem Shivaru to Vallabhapuram Shivarau | 10448 | 3623024000NRG24040320241492873 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623024_040324APB_FTO_327897 | 1492873 |
| 3623024WL0095486 | TS-23-024-017-001/010330 | 2 | Kalamma | 3623024017/IC/231233231 | Renovation of feeder canal for community@ Palem Shivaru to Vallabhapuram Shivarau | 10448 | 3623024000NRG24200420241751526 | Processed | | 29/04/2024 | TS3623024_200424FTO_14826 | 1751526 |