| 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. |
| 3623024WL080939 | TS-23-024-003-003/010306 | 4 | Amrutha | 3623024003/IC/231233292 | Renovation of feeder canal for community@pedda dubba donka t vallabhapuram shivaru | 9810 | 3623024000NRG24190220241419852 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623024_190224APB_FTO_314150 | 1419852 |
| 3623024WL0095490 | TS-23-024-003-003/010306 | 4 | Amrutha | 3623024003/IC/231233292 | Renovation of feeder canal for community@pedda dubba donka t vallabhapuram shivaru | 9810 | 3623024000NRG24200420241751589 | Processed | | 29/04/2024 | TS3623024_200424FTO_14826 | 1751589 |