| 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. |
| 3623025WL090732 | TS-23-025-011-010/010193 | 2 | Shobha | 3623025011/IC/231233541 | Renovation of Minor Distribution canal D1 To Bayya Soudaiah @ Tungaturthy | 10338 | 3623025000NRG24220320241624448 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623025_220324APB_FTO_350939 | 1624448 |
| 3623025WL0095533 | TS-23-025-011-010/010193 | 2 | Shobha | 3623025011/IC/231233541 | Renovation of Minor Distribution canal D1 To Bayya Soudaiah @ Tungaturthy | 10338 | 3623025000NRG24220420241752084 | Yet to be process | | | | 1752084 |