| 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. |
| 3623041WL015045 | TS-23-041-002-002/010204 | 1 | Muttamma | 3623041002/IC/231218731 | Renovation of feeder canal in community from chennakeshavulu field to m sathish field | 3535 | 3623041000NRG24230520230659034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | TS3623041_240523APB_FTO_67704 | 659034 |
| 3623041WL0019783 | TS-23-041-002-002/010204 | 1 | Muttamma | 3623041002/IC/231218731 | Renovation of feeder canal in community from chennakeshavulu field to m sathish field | 3535 | 3623041000NRG24050620230867162 | Processed | | 03/07/2023 | TS3623041_050623FTO_85374 | 867162 |