| 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. |
| 3623037WL083646 | TS-23-037-004-004/020130 | 2 | Paringa | 3623037004/IC/231223544 | Renovation of feeder canal for community at Korra sona to Vishnuvarthan reddy in sai banda tanda | 13369 | 3623037000NRG24280220241467435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623037_280224APB_FTO_323125 | 1467435 |
| 3623037WL0095494 | TS-23-037-004-004/020130 | 2 | Paringa | 3623037004/IC/231223544 | Renovation of feeder canal for community at Korra sona to Vishnuvarthan reddy in sai banda tanda | 13369 | 3623037000NRG24200420241751666 | Processed | | 29/04/2024 | TS3623037_200424FTO_14625 | 1751666 |