| 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. |
| 3623053WL030863 | TS-23-053-006-009/010059 | 2 | Padma | 3623053006/IC/231225647 | Construction of Feeder Canal for Community Yerra kunta to Akkubavi chervu varaku at Ghanpur | 9124 | 3623053000NRG24120720231171582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | TS3623053_120723APB_FTO_130986 | 1171582 |
| 3623053WL0034387 | TS-23-053-006-009/010059 | 2 | Padma | 3623053006/IC/231225647 | Construction of Feeder Canal for Community Yerra kunta to Akkubavi chervu varaku at Ghanpur | 9124 | 3623053000NRG24220720231198699 | Processed | | 28/07/2023 | TS3623053_220723FTO_140550 | 1198699 |