| 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. |
| 3623024WL089954 | TS-23-024-012-014/020056 | 1 | Pedda Jaanayya | 3623024012/WH/7050114330 | Renovation of waterbodies @Modugulakuntta chandupatla | 11298 | 3623024000NRG24200320241606341 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623024_200324APB_FTO_347732 | 1606341 |
| 3623024WL0095480 | TS-23-024-012-014/020056 | 1 | Pedda Jaanayya | 3623024012/WH/7050114330 | Renovation of waterbodies @Modugulakuntta chandupatla | 11298 | 3623024000NRG24200420241751431 | Processed | | 29/04/2024 | TS3623024_200424FTO_14826 | 1751431 |