| 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. |
| 3623039WL089377 | TS-23-039-020-020/010017 | 1 | Amjaneyulu | 3623039020/IC/231233913 | Renovation of feeder channel/chilaka Vidyasagar to ragasamudram/Chetlachennaram | 10761 | 3623039000NRG24190320241590055 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623039_190324APB_FTO_344275 | 1590055 |
| 3623039WL0095619 | TS-23-039-020-020/010017 | 1 | Amjaneyulu | 3623039020/IC/231233913 | Renovation of feeder channel/chilaka Vidyasagar to ragasamudram/Chetlachennaram | 10761 | 3623039000NRG24230420241752726 | Processed | | 30/04/2024 | TS3623039_230424FTO_16568 | 1752726 |