| 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. |
| 3623042WL084775 | TS-23-042-012-013/010066 | 1 | Saroja | 3623042012/IC/231220903 | renovation of feeder channel from Nsp canal Kyam to Chimata Lingaiah feilds | 12471 | 3623042000NRG24010320241486871 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623042_020324APB_FTO_326706 | 1486871 |
| 3623042WL0095342 | TS-23-042-012-013/010066 | 1 | Saroja | 3623042012/IC/231220903 | renovation of feeder channel from Nsp canal Kyam to Chimata Lingaiah feilds | 12471 | 3623042000NRG24190420241750020 | Processed | | 04/05/2024 | TS3623042_300424FTO_23967 | 1750020 |