| 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. |
| 3623039WL092195 | TS-23-039-024-001/060044 | 1 | Narsimha | 3623039024/IC/231246208 | Renovation of feeder channel for community/konda Anjaiah land to kondal Reddy land varaku/Babsaiguda | 11280 | 3623039000NRG24280320241669739 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | TS3623039_280324APB_FTO_356864 | 1669739 |
| 3623039WL0095616 | TS-23-039-024-001/060044 | 1 | Narsimha | 3623039024/IC/231246208 | Renovation of feeder channel for community/konda Anjaiah land to kondal Reddy land varaku/Babsaiguda | 11280 | 3623039000NRG24230420241752700 | Processed | | 30/04/2024 | TS3623039_230424FTO_16568 | 1752700 |