| 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. |
| 3623042WL087508 | TS-23-042-004-004/010532 | 2 | Padma | 3623042004/IC/231190746 | renovation of feeder channel from Nsp canal thungaphad shivaru to ramanapeta1 varaku | 13043 | 3623042000NRG24130320241549313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623042_130324APB_FTO_337626 | 1549313 |
| 3623042WL0095356 | TS-23-042-004-004/010532 | 2 | Padma | 3623042004/IC/231190746 | renovation of feeder channel from Nsp canal thungaphad shivaru to ramanapeta1 varaku | 13043 | 3623042000NRG24190420241750145 | Processed | | 04/05/2024 | TS3623042_300424FTO_23967 | 1750145 |