| 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. |
| 3623024WL086759 | TS-23-024-010-012/010022 | 4 | Narasamma | 3623024010/IC/231233497 | Renovaton of feeder canal for community@Anthati narsimha to Gadari laxmaiah | 10775 | 3623024000NRG24110320241531437 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623024_110324APB_FTO_334434 | 1531437 |
| 3623024WL0095484 | TS-23-024-010-012/010022 | 4 | Narasamma | 3623024010/IC/231233497 | Renovaton of feeder canal for community@Anthati narsimha to Gadari laxmaiah | 10775 | 3623024000NRG24200420241751479 | Processed | | 29/04/2024 | TS3623024_200424FTO_14826 | 1751479 |