| 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. |
| 3623037WL014864 | TS-23-037-017-001/020151 | 2 | Sheramma | 3623037017/IC/231207819 | Renovation of Feeder Chanal for community Marneni jyaraju to Jogu Gudem Road | 5976 | 3623037000NRG24230520230647496 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | TS3623037_230523APB_FTO_66074 | 647496 |
| 3623037WL0019441 | TS-23-037-017-001/020151 | 2 | Sheramma | 3623037017/IC/231207819 | Renovation of Feeder Chanal for community Marneni jyaraju to Jogu Gudem Road | 5976 | 3623037000NRG24030620230855411 | Processed | | 08/06/2023 | TS3623037_030623FTO_84546 | 855411 |