| 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. |
| 3623025WL086470 | TS-23-025-002-002/010673 | 4 | shirisha | 3623025002/WH/7050114435 | Renovation of water bodies MI Tank@ Peddavura cheruvu Gudiwada | 9806 | 3623025000NRG24070320241523876 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623025_070324APB_FTO_332447 | 1523876 |
| 3623025WL0095526 | TS-23-025-002-002/010673 | 4 | shirisha | 3623025002/WH/7050114435 | Renovation of water bodies MI Tank@ Peddavura cheruvu Gudiwada | 9806 | 3623025000NRG24220420241751924 | Yet to be process | | | | 1751924 |