| 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. |
| 3623042WL086725 | TS-23-042-045-001/010383 | 1 | VENKAT REDDY | 3623042045/RC/7231141227 | Repair and maintence of Mitti murram road from puttala saidulu to kammam mattaiah feilds | 12869 | 3623042000NRG24100320241530743 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623042_100324APB_FTO_333675 | 1530743 |
| 3623042WL0095348 | TS-23-042-045-001/010383 | 1 | VENKAT REDDY | 3623042045/RC/7231141227 | Repair and maintence of Mitti murram road from puttala saidulu to kammam mattaiah feilds | 12869 | 3623042000NRG24190420241750065 | Processed | | 04/05/2024 | TS3623042_300424FTO_23967 | 1750065 |