| 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. |
| 3623053WL092476 | TS-23-053-003-005/010002 | 1 | Premma | 3623053003/IC/231233618 | Renovation of feeder canal for comminity at SLBC nundi R. Seva..chjelka varaku at keshamnenipalli | 18492 | 3623053000NRG24280320241677011 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | TS3623053_280324APB_FTO_356231 | 1677011 |
| 3623053WL0095445 | TS-23-053-003-005/010002 | 1 | Premma | 3623053003/IC/231233618 | Renovation of feeder canal for comminity at SLBC nundi R. Seva..chjelka varaku at keshamnenipalli | 18492 | 3623053000NRG24200420241751032 | Processed | | 29/04/2024 | TS3623053_200424FTO_14851 | 1751032 |