| 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. |
| 3623042WL046896 | TS-23-042-023-001/050011 | 1 | Sriraamulu | 3623042023/DP/7231150389 | raising of canal bund planation from panugothu swamy house to gugulothu laxma | 10071 | 3623042000NRG24050920231260759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TS3623042_050923APB_FTO_180708 | 1260759 |
| 3623042WL0060767 | TS-23-042-023-001/050011 | 1 | Sriraamulu | 3623042023/DP/7231150389 | raising of canal bund planation from panugothu swamy house to gugulothu laxma | 10071 | 3623042000NRG24161120231306055 | Processed | | 01/01/2024 | TS3623042_161123FTO_242715 | 1306055 |