| 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. |
| 3624007WL002467 | TS-24-007-015-017/010907 | 1 | sunil | 3624007015/IC/231230635 | Construction of Feeder chanal forcummunity jonaiah moori to chakoloni kunta at mittadoddi | 1323 | 3624007000NRG25230420240092213 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | TS3624007_230424APB_FTO_16471 | 92213 |
| 3624007WL0005356 | TS-24-007-015-017/010907 | 1 | sunil | 3624007015/IC/231230635 | Construction of Feeder chanal forcummunity jonaiah moori to chakoloni kunta at mittadoddi | 1323 | 3624007000NRG25100520240214306 | Processed | | 14/08/2024 | TS3624007_280524FTO_50217 | 214306 |