| 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. |
| 3624007WL001627 | TS-24-007-025-001/030081 | 2 | Chinna Laxmi | 3624007025/IC/231232438 | Renovation of Feeder Canal For Community Yerragutta TO Karenna Land | 885 | 3624007000NRG25180420240061043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | TS3624007_180424APB_FTO_12627 | 61043 |
| 3624007WL0005168 | TS-24-007-025-001/030081 | 2 | Chinna Laxmi | 3624007025/IC/231232438 | Renovation of Feeder Canal For Community Yerragutta TO Karenna Land | 885 | 3624007000NRG25090520240199864 | Rejected | Account closed | 16/08/2024 | TS3624007_280524FTO_50217 | 199864 |
| 3624007WL0019140 | TS-24-007-025-001/030081 | 2 | Chinna Laxmi | 3624007025/IC/231232438 | Renovation of Feeder Canal For Community Yerragutta TO Karenna Land | 885 | 3624007000NRG25260920240455145 | Yet to be process | | | | 455145 |