| 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. |
| 3624007WL000826 | TS-24-007-015-017/010385 | 2 | Anjanamma | 3624007015/IC/231230633 | Construction of Feeder chanal forcummunity kummari nagesh land to chintalakunta at mittadoddi | 446 | 3624007000NRG25120420240032778 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | TS3624007_130424APB_FTO_8869 | 32778 |
| 3624007WL0003950 | TS-24-007-015-017/010385 | 2 | Anjanamma | 3624007015/IC/231230633 | Construction of Feeder chanal forcummunity kummari nagesh land to chintalakunta at mittadoddi | 446 | 3624007000NRG25020520240144494 | Processed | | 14/08/2024 | TS3624007_280524FTO_50217 | 144494 |