| 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. |
| 3623051WL079350 | TS-23-051-009-016/010259 | 1 | Nagaiah | 3623051009/IC/231232861 | RENOVATION OF FEEDER CANAL FOR COMMUNITY CHERUVU TO CHANDRAIAH FIELD PALEM | 8311 | 3623051000NRG24140220241399292 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623051_140224APB_FTO_310410 | 1399292 |
| 3623051WL0095678 | TS-23-051-009-016/010259 | 1 | Nagaiah | 3623051009/IC/231232861 | RENOVATION OF FEEDER CANAL FOR COMMUNITY CHERUVU TO CHANDRAIAH FIELD PALEM | 8311 | 3623051000NRG24240420241753172 | Processed | | 30/04/2024 | TS3623051_240424FTO_17593 | 1753172 |