| 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. |
| 3623024WL080379 | TS-23-024-012-014/010097 | 2 | Rani | 3623024012/WH/7050114336 | Renovation of waterbodies @Chinnacheruvu chandupatla | 9658 | 3623024000NRG24160220241411310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623024_160224APB_FTO_312157 | 1411310 |
| 3623024WL0095480 | TS-23-024-012-014/010097 | 2 | Rani | 3623024012/WH/7050114336 | Renovation of waterbodies @Chinnacheruvu chandupatla | 9658 | 3623024000NRG24200420241751385 | Processed | | 29/04/2024 | TS3623024_200424FTO_14826 | 1751385 |