| 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. |
| 3623024WL077262 | TS-23-024-013-015/010263 | 2 | Venkatamma | 3623024013/IF/7182130471 | construction of earthen peripheral /field bund for @ Banda Malla reddy 10186 | 9357 | 3623024000NRG24030220241374918 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TS3623024_030224APB_FTO_302675 | 1374918 |
| 3623024WL0093372 | TS-23-024-013-015/010263 | 2 | Venkatamma | 3623024013/IF/7182130471 | construction of earthen peripheral /field bund for @ Banda Malla reddy 10186 | 9357 | 3623024000NRG24010420241696661 | Rejected | Account closed | 18/04/2024 | TS3623024_010424FTO_1122 | 1696661 |
| 3623024WL0095483 | TS-23-024-013-015/010263 | 2 | Venkatamma | 3623024013/IF/7182130471 | construction of earthen peripheral /field bund for @ Banda Malla reddy 10186 | 9357 | 3623024000NRG24200420241751474 | Rejected | Account closed | 02/05/2024 | TS3623024_200424FTO_14826 | 1751474 |
| 3623024WL0096003 | TS-23-024-013-015/010263 | 2 | Venkatamma | 3623024013/IF/7182130471 | construction of earthen peripheral /field bund for @ Banda Malla reddy 10186 | 9357 | 3623024000NRG24060520241754742 | Processed | | 18/05/2024 | TS3623024_080524FTO_32916 | 1754742 |