| 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. |
| 3623042WL012929 | TS-23-042-014-014/010431 | 4 | Suresh | 3623042014/IC/231210084 | Rennovation of feaild canal for community from Thallagadda to Addagadda varaku | 2977 | 3623042000NRG24170520230570856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | TS3623042_170523APB_FTO_58885 | 570856 |
| 3623042WL0016090 | TS-23-042-014-014/010431 | 4 | Suresh | 3623042014/IC/231210084 | Rennovation of feaild canal for community from Thallagadda to Addagadda varaku | 2977 | 3623042000NRG24260520230710309 | Processed | | 31/05/2023 | TS3623042_260523FTO_72730 | 710309 |