| 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. |
| 3623025WL091793 | TS-23-025-010-009/011094 | 2 | Sharada | 3623025010/IC/231234121 | Renovation of Minor Distributory Canal Mallam renuka to Munna Venkanna Cherukupally | 10437 | 3623025000NRG24270320241657377 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | TS3623025_270324APB_FTO_355468 | 1657377 |
| 3623025WL0095452 | TS-23-025-010-009/011094 | 2 | Sharada | 3623025010/IC/231234121 | Renovation of Minor Distributory Canal Mallam renuka to Munna Venkanna Cherukupally | 10437 | 3623025000NRG24200420241751098 | Yet to be process | | | | 1751098 |