| 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. |
| 3623053WL085654 | TS-23-053-002-004/010195 | 1 | Pullamma | 3623053002/IF/7182220898 | construction of Pebbele graded bund for individuals(Silam vijeyendar reddy 10592 gudipalli) | 17020 | 3623053000NRG24050320241503310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623053_050324APB_FTO_329483 | 1503310 |
| 3623053WL0095297 | TS-23-053-002-004/010195 | 1 | Pullamma | 3623053002/IF/7182220898 | construction of Pebbele graded bund for individuals(Silam vijeyendar reddy 10592 gudipalli) | 17020 | 3623053000NRG24190420241749812 | Processed | | 29/04/2024 | TS3623053_190424FTO_13928 | 1749812 |