| 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. |
| 3623062WL080713 | TS-23-062-001-018/020085 | 2 | Renuka | 3623062001/IC/231233920 | Renovation of Feeder canal from Avula Saidulu to Peddi reddy chervu varaku | 8977 | 3623062000NRG24180220241415840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623062_180224APB_FTO_313411 | 1415840 |
| 3623062WL0095976 | TS-23-062-001-018/020085 | 2 | Renuka | 3623062001/IC/231233920 | Renovation of Feeder canal from Avula Saidulu to Peddi reddy chervu varaku | 8977 | 3623062000NRG24020520241754658 | Yet to be process | | | | 1754658 |