| 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. |
| 3623024WL084917 | TS-23-024-003-003/010306 | 4 | Amrutha | 3623024003/IC/231233290 | Renovation of feeder canal for community@SLBC main canal to Nadigudem shivaru | 10344 | 3623024000NRG24020320241489453 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623024_020324APB_FTO_326427 | 1489453 |
| 3623024WL0095490 | TS-23-024-003-003/010306 | 4 | Amrutha | 3623024003/IC/231233290 | Renovation of feeder canal for community@SLBC main canal to Nadigudem shivaru | 10344 | 3623024000NRG24200420241751588 | Processed | | 29/04/2024 | TS3623024_200424FTO_14826 | 1751588 |