| 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. |
| 3623055WL012486 | TS-23-055-013-020/010276 | 1 | Mallamma | 3623055013/IC/231253632 | Construction of Feeder Canal for Community Erra kaluva to Kotha kunta | 3443 | 3623055000NRG25160520240729368 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/05/2024 | TS3623055_160524APB_FTO_39755 | 729368 |
| 3623055WL0018107 | TS-23-055-013-020/010276 | 1 | Mallamma | 3623055013/IC/231253632 | Construction of Feeder Canal for Community Erra kaluva to Kotha kunta | 3443 | 3623055000NRG25310520241038787 | Yet to be process | | | TS3623055_310524FTO_53342 | 1038787 |