| 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. |
| 3623055WL007774 | TS-23-055-011-013/010199 | 2 | Vemkatamma | 3623055011/RC/7231146845 | Construction of mutti muram road from shaik hussinbe land to damera shivaru | 2455 | 3623055000NRG25020520240397228 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | TS3623055_020524APB_FTO_27082 | 397228 |
| 3623055WL0012553 | TS-23-055-011-013/010199 | 2 | Vemkatamma | 3623055011/RC/7231146845 | Construction of mutti muram road from shaik hussinbe land to damera shivaru | 2455 | 3623055000NRG25160520240734008 | Processed | | 22/05/2024 | TS3623055_160524FTO_39754 | 734008 |