| 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. |
| 3623024WL082760 | TS-23-024-001-001/010035 | 1 | Ramaswamy | 3623024017/IC/231233231 | Renovation of feeder canal for community@ Palem Shivaru to Vallabhapuram Shivarau | 10042 | 3623024000NRG24240220241449321 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623024_240224APB_FTO_319785 | 1449321 |
| 3623024WL0095486 | TS-23-024-001-001/010035 | 1 | Ramaswamy | 3623024017/IC/231233231 | Renovation of feeder canal for community@ Palem Shivaru to Vallabhapuram Shivarau | 10042 | 3623024000NRG24200420241751498 | Processed | | 02/05/2024 | TS3623024_260424FTO_20000 | 1751498 |