| 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. |
| 3623025WL009838 | TS-23-025-016-001/010088 | 2 | Narsayya | 3623025016/WH/7050109935 | Renovation of water bodies MI Tank@ Yavakunta Ippalagudem | 2089 | 3623025000NRG24090520230428895 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | TS3623025_090523APB_FTO_48088 | 428895 |
| 3623025WL0014017 | TS-23-025-016-001/010088 | 2 | Narsayya | 3623025016/WH/7050109935 | Renovation of water bodies MI Tank@ Yavakunta Ippalagudem | 2089 | 3623025000NRG24190520230613473 | Processed | | 25/05/2023 | TS3623025_200523FTO_63631 | 613473 |