| 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. |
| 3623042WL027071 | TS-23-042-012-013/010314 | 1 | Vemkatayya | 3623042012/IC/231220903 | renovation of feeder channel from Nsp canal Kyam to Chimata Lingaiah feilds | 7488 | 3623042000NRG24280620231121914 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2023 | TS3623042_280623APB_FTO_116126 | 1121914 |
| 3623042WL0031964 | TS-23-042-012-013/010314 | 1 | Vemkatayya | 3623042012/IC/231220903 | renovation of feeder channel from Nsp canal Kyam to Chimata Lingaiah feilds | 7488 | 3623042000NRG24170720231183518 | Processed | | 21/07/2023 | TS3623042_180723FTO_136296 | 1183518 |