| 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-23-053-006-009/010034 | 1 | Rajiyaa | 3623053006/IC/231225647 | Construction of Feeder Canal for Community Yerra kunta to Akkubavi chervu varaku at Ghanpur | 9127 | 3623053000NRG24120720231171568 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | TS3623053_120723APB_FTO_130986 | 1171568 |
| 3623053WL0034387 | TS-23-053-006-009/010034 | 1 | Rajiyaa | 3623053006/IC/231225647 | Construction of Feeder Canal for Community Yerra kunta to Akkubavi chervu varaku at Ghanpur | 9127 | 3623053000NRG24220720231198698 | Rejected | Account closed | 31/07/2023 | TS3623053_220723FTO_140550 | 1198698 |
| 3623053WL0038594 | TS-23-053-006-009/010034 | 1 | Rajiyaa | 3623053006/IC/231225647 | Construction of Feeder Canal for Community Yerra kunta to Akkubavi chervu varaku at Ghanpur | 9127 | 3623053000NRG24040820231225638 | Processed | | 09/11/2023 | TS3623053_050823FTO_154586 | 1225638 |