| 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. |
| 3623062WL043645 | TS-23-062-010-007/010203 | 2 | Jayamma | 3623062010/RC/7231138354 | Repair and maintanance of matti moram road Gangadevamma temple to Gavva Upender reddy | 7141 | 3623062000NRG24230820231248572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TS3623062_230823APB_FTO_168509 | 1248572 |
| 3623062WL0060189 | TS-23-062-010-007/010203 | 2 | Jayamma | 3623062010/RC/7231138354 | Repair and maintanance of matti moram road Gangadevamma temple to Gavva Upender reddy | 7141 | 3623062000NRG24151120231303404 | Yet to be process | | | TS3623062_050624FTO_57432 | 1303404 |