| 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. |
| 3623024WL089144 | TS-23-024-001-001/010223 | 2 | Saidamma | 3623024017/IC/231233232 | Renovation of feeder canal for community@ Palem Shivaru to Five Roads Kudali | 11055 | 3623024000NRG24180320241587042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623024_180324APB_FTO_343133 | 1587042 |
| 3623024WL0095486 | TS-23-024-001-001/010223 | 2 | Saidamma | 3623024017/IC/231233232 | Renovation of feeder canal for community@ Palem Shivaru to Five Roads Kudali | 11055 | 3623024000NRG24200420241751505 | Processed | | 29/04/2024 | TS3623024_200424FTO_14826 | 1751505 |