| 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. |
| 3623042WL088731 | TS-23-042-012-013/010309 | 1 | Somulu | 3623042012/IC/231220903 | renovation of feeder channel from Nsp canal Kyam to Chimata Lingaiah feilds | 13213 | 3623042000NRG24160320241579587 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623042_160324APB_FTO_341741 | 1579587 |
| 3623042WL0095342 | TS-23-042-012-013/010309 | 1 | Somulu | 3623042012/IC/231220903 | renovation of feeder channel from Nsp canal Kyam to Chimata Lingaiah feilds | 13213 | 3623042000NRG24190420241750023 | Processed | | 04/05/2024 | TS3623042_300424FTO_23967 | 1750023 |