| 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. |
| 3623042WL015044 | TS-23-042-045-001/020285 | 1 | Sukanya | 3623042045/IC/231194236 | Renovation of Feeder canal for community Gajjala mattareddy feilds to Thippana madanamma fileds | 4290 | 3623042000NRG24230520230658901 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | TS3623042_230523APB_FTO_67114 | 658901 |
| 3623042WL0018943 | TS-23-042-045-001/020285 | 1 | Sukanya | 3623042045/IC/231194236 | Renovation of Feeder canal for community Gajjala mattareddy feilds to Thippana madanamma fileds | 4290 | 3623042000NRG24020620230837256 | Processed | | 08/06/2023 | TS3623042_020623FTO_82491 | 837256 |