| 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. |
| 3623024WL086785 | TS-23-024-003-003/010416 | 4 | Bhadramma | 3623024003/IC/231244553 | Renovation of feeder canal for community@SLBC main canal to dinagandlacheruvu | 10781 | 3623024000NRG24110320241532158 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623024_110324APB_FTO_334446 | 1532158 |
| 3623024WL0095509 | TS-23-024-003-003/010416 | 4 | Bhadramma | 3623024003/IC/231244553 | Renovation of feeder canal for community@SLBC main canal to dinagandlacheruvu | 10781 | 3623024000NRG24200420241751834 | Processed | | 29/04/2024 | TS3623024_200424FTO_14826 | 1751834 |