| 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. |
| 3623024WL088645 | TS-23-024-013-015/010263 | 2 | Venkatamma | 3623024013/IC/231243560 | Renopvation of feeder canal for community@ Kotha Hathva(Kattu Kaluva) to Kummari Kunta | 11093 | 3623024000NRG24160320241576994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623024_160324APB_FTO_340978 | 1576994 |
| 3623024WL0095483 | TS-23-024-013-015/010263 | 2 | Venkatamma | 3623024013/IC/231243560 | Renopvation of feeder canal for community@ Kotha Hathva(Kattu Kaluva) to Kummari Kunta | 11093 | 3623024000NRG24200420241751464 | Rejected | Account closed | 02/05/2024 | TS3623024_200424FTO_14826 | 1751464 |
| 3623024WL0096003 | TS-23-024-013-015/010263 | 2 | Venkatamma | 3623024013/IC/231243560 | Renopvation of feeder canal for community@ Kotha Hathva(Kattu Kaluva) to Kummari Kunta | 11093 | 3623024000NRG24060520241754741 | Processed | | 18/05/2024 | TS3623024_080524FTO_32916 | 1754741 |