| 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. |
| 3623025WL059352 | TS-23-025-011-010/010350 | 1 | Picchamma | 3623025011/IC/231226646 | Renovation of Minor Distributory Channel @D5 To Bheemavaram Road | 7582 | 3623025000NRG24101120231299764 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | TS3623025_101123APB_FTO_237901 | 1299764 |
| 3623025WL0065337 | TS-23-025-011-010/010350 | 1 | Picchamma | 3623025011/IC/231226646 | Renovation of Minor Distributory Channel @D5 To Bheemavaram Road | 7582 | 3623025000NRG24081220231327653 | Processed | | 16/03/2024 | TS3623025_100124FTO_287177 | 1327653 |