| 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. |
| 3623062WL006299 | TS-23-062-006-016/010124 | 2 | Dhanamma | 3623062006/IC/231186380 | Desliting of feedar channel from Borri papireddy to dacharam shivaaru varaku | 1330 | 3623062000NRG24280420230263442 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3623062_280423APB_FTO_32887 | 263442 |
| 3623062WL0013523 | TS-23-062-006-016/010124 | 2 | Dhanamma | 3623062006/IC/231186380 | Desliting of feedar channel from Borri papireddy to dacharam shivaaru varaku | 1330 | 3623062000NRG24180520230594215 | Processed | | 25/05/2023 | TS3623062_220523FTO_64788 | 594215 |