| 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. |
| 3623039WL085587 | TS-23-039-017-013/080158 | 2 | Anurada | 3623039017/IC/231250446 | desilting of minor distributary canal Usha gardens to bogari laxmaiah land | 10247 | 3623039000NRG24050320241501259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623039_050324APB_FTO_329529 | 1501259 |
| 3623039WL0095629 | TS-23-039-017-013/080158 | 2 | Anurada | 3623039017/IC/231250446 | desilting of minor distributary canal Usha gardens to bogari laxmaiah land | 10247 | 3623039000NRG24230420241752815 | Processed | | 30/04/2024 | TS3623039_230424FTO_16568 | 1752815 |