| 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. |
| 3623024WL084814 | TS-23-024-003-003/010222 | 2 | Laxmi | 3623024003/IC/231226649 | Repair and maint of minor canal for community@slbc canal to nadigudem road | 10429 | 3623024000NRG24020320241487379 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623024_020324APB_FTO_326444 | 1487379 |
| 3623024WL0095490 | TS-23-024-003-003/010222 | 2 | Laxmi | 3623024003/IC/231226649 | Repair and maint of minor canal for community@slbc canal to nadigudem road | 10429 | 3623024000NRG24200420241751575 | Processed | | 29/04/2024 | TS3623024_200424FTO_14826 | 1751575 |