| 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. |
| 3623025WL088136 | TS-23-025-007-007/020023 | 2 | Lakshmi | 3623025007/IC/231233558 | Renovation of Feeder Channel at Kaala Chellaih to Mangaligudem @Inupamula | 9943 | 3623025000NRG24140320241566647 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623025_140324APB_FTO_339338 | 1566647 |
| 3623025WL0095527 | TS-23-025-007-007/020023 | 2 | Lakshmi | 3623025007/IC/231233558 | Renovation of Feeder Channel at Kaala Chellaih to Mangaligudem @Inupamula | 9943 | 3623025000NRG24220420241751943 | Yet to be process | | | | 1751943 |