| 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. |
| 3623024WL088870 | TS-23-024-003-003/010582 | 2 | kaaveri | 3623024003/IC/231233292 | Renovation of feeder canal for community@pedda dubba donka t vallabhapuram shivaru | 11028 | 3623024000NRG24180320241581649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623024_180324APB_FTO_343133 | 1581649 |
| 3623024WL0095490 | TS-23-024-003-003/010582 | 2 | kaaveri | 3623024003/IC/231233292 | Renovation of feeder canal for community@pedda dubba donka t vallabhapuram shivaru | 11028 | 3623024000NRG24200420241751595 | Processed | | 29/04/2024 | TS3623024_200424FTO_14826 | 1751595 |