| 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. |
| 3623024WL081999 | TS-23-024-011-013/010278 | 2 | Saidamma | 3623024011/IC/231232945 | Renovation of feeder canal for community@ poola dasharatha to jakkali veeraiah | 9917 | 3623024000NRG24220220241434804 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623024_220224APB_FTO_317501 | 1434804 |
| 3623024WL0095485 | TS-23-024-011-013/010278 | 2 | Saidamma | 3623024011/IC/231232945 | Renovation of feeder canal for community@ poola dasharatha to jakkali veeraiah | 9917 | 3623024000NRG24200420241751488 | Processed | | 29/04/2024 | TS3623024_200424FTO_14826 | 1751488 |