| 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. |
| 3620027WL016971 | TS-20-027-019-017/010033 | 1 | Rajavva | 3620027019/IC/231220243 | Renovation of Feeder Channel from Nyathari kanakamma(f)to Budhi Nagaiah (f) in Garshakurthy Gp.. | 3743 | 3620027000NRG24090620230199427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3620027_090623APB_FTO_94110 | 199427 |
| 3620027WL0023729 | TS-20-027-019-017/010033 | 1 | Rajavva | 3620027019/IC/231220243 | Renovation of Feeder Channel from Nyathari kanakamma(f)to Budhi Nagaiah (f) in Garshakurthy Gp.. | 3743 | 3620027000NRG24070720230283517 | Processed | | 14/07/2023 | TS3620027_070723FTO_127351 | 283517 |