| 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. |
| 3623042WL091112 | TS-23-042-019-021/020208 | 2 | Shekarreddy | 3623042019/IC/231188181 | Renovation of Feeder canal for community Dubba thanda to chinthapalli raod varaku fileds | 14045 | 3623042000NRG24230320241636696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623042_230324APB_FTO_352437 | 1636696 |
| 3623042WL0095901 | TS-23-042-019-021/020208 | 2 | Shekarreddy | 3623042019/IC/231188181 | Renovation of Feeder canal for community Dubba thanda to chinthapalli raod varaku fileds | 14045 | 3623042000NRG24280420241754334 | Processed | | 04/05/2024 | TS3623042_300424FTO_23967 | 1754334 |