| 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. |
| 3623025WL090021 | TS-23-025-014-013/010431 | 2 | Venkatamma | 3623025014/IC/231234053 | Renovation of Feeder Channal 8 No To G.Nagaraju Donka Bhimaram | 10324 | 3623025000NRG24200320241607896 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623025_200324APB_FTO_348084 | 1607896 |
| 3623025WL0095473 | TS-23-025-014-013/010431 | 2 | Venkatamma | 3623025014/IC/231234053 | Renovation of Feeder Channal 8 No To G.Nagaraju Donka Bhimaram | 10324 | 3623025000NRG24200420241751312 | Yet to be process | | | | 1751312 |