| 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. |
| 3623062WL091214 | TS-23-062-004-006/010318 | 1 | venkanna | 3623062004/RC/7231138055 | Construction of Mitti Murram Roads for Community Kathoju Kotaiah polam TO Paleru varaku | 10015 | 3623062000NRG24260320241640872 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623062_260324APB_FTO_352937 | 1640872 |
| 3623062WL0096151 | TS-23-062-004-006/010318 | 1 | venkanna | 3623062004/RC/7231138055 | Construction of Mitti Murram Roads for Community Kathoju Kotaiah polam TO Paleru varaku | 10015 | 3623062000NRG24250520241755187 | Yet to be process | | | | 1755187 |