| 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. |
| 3623039WL091187 | TS-23-039-005-003/011040 | 2 | Pushpalatha | 3623039005/IC/231255948 | Renovation of feeder Canal for Community at Nelapatla Maraiah bhumi to Gouni Srinu Polam varaku | 11414 | 3623039000NRG24250320241640410 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623039_250324APB_FTO_352756 | 1640410 |
| 3623039WL0095621 | TS-23-039-005-003/011040 | 2 | Pushpalatha | 3623039005/IC/231255948 | Renovation of feeder Canal for Community at Nelapatla Maraiah bhumi to Gouni Srinu Polam varaku | 11414 | 3623039000NRG24230420241752742 | Processed | | 30/04/2024 | TS3623039_230424FTO_16568 | 1752742 |