| 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. |
| 3623024WL085121 | TS-23-024-001-001/010380 | 3 | Papamma | 3623024017/IC/231233231 | Renovation of feeder canal for community@ Palem Shivaru to Vallabhapuram Shivarau | 10409 | 3623024000NRG24040320241492827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623024_040324APB_FTO_327889 | 1492827 |
| 3623024WL0095486 | TS-23-024-001-001/010380 | 3 | Papamma | 3623024017/IC/231233231 | Renovation of feeder canal for community@ Palem Shivaru to Vallabhapuram Shivarau | 10409 | 3623024000NRG24200420241751513 | Processed | | 29/04/2024 | TS3623024_200424FTO_14826 | 1751513 |