| 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. |
| 3623024WL078684 | TS-23-024-009-010/30042 | 1 | Mallepoina Padma | 3623024009/IC/231233489 | Renovation of feeder canal (major canal) for community@Muthyalamma cheruvu to aakiti venkataiah | 9633 | 3623024000NRG24120220241391312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623024_120224APB_FTO_308347 | 1391312 |
| 3623024WL0095491 | TS-23-024-009-010/30042 | 1 | Mallepoina Padma | 3623024009/IC/231233489 | Renovation of feeder canal (major canal) for community@Muthyalamma cheruvu to aakiti venkataiah | 9633 | 3623024000NRG24200420241751638 | Processed | | 29/04/2024 | TS3623024_200424FTO_14826 | 1751638 |