| 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. |
| 3623053WL090316 | TS-23-053-003-005/010253 | 1 | Shankar | 3623053003/IC/231233618 | Renovation of feeder canal for comminity at SLBC nundi R. Seva..chjelka varaku at keshamnenipalli | 17951 | 3623053000NRG24210320241613782 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623053_210324APB_FTO_349269 | 1613782 |
| 3623053WL0095445 | TS-23-053-003-005/010253 | 1 | Shankar | 3623053003/IC/231233618 | Renovation of feeder canal for comminity at SLBC nundi R. Seva..chjelka varaku at keshamnenipalli | 17951 | 3623053000NRG24200420241750984 | Processed | | 29/04/2024 | TS3623053_200424FTO_14851 | 1750984 |