| 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. |
| 3623025WL089199 | TS-23-025-011-010/010211 | 1 | Jaanaki Reddi | 3623025011/IC/231233538 | Renovation of Minor Distributory Channel @ D19 to Kattu kaaluva varaku@tungaturthy | 10080 | 3623025000NRG24180320241587743 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623025_190324APB_FTO_344429 | 1587743 |
| 3623025WL0095533 | TS-23-025-011-010/010211 | 1 | Jaanaki Reddi | 3623025011/IC/231233538 | Renovation of Minor Distributory Channel @ D19 to Kattu kaaluva varaku@tungaturthy | 10080 | 3623025000NRG24220420241752085 | Yet to be process | | | | 1752085 |