| 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. |
| 3625003WL000366 | TS-25-003-007-005/020038 | 3 | Srinivas | 3625003007/WH/7050103316 | Renovation of community ponds for community at maktha cheruvu | 162 | 3625003000NRG24180420230008522 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3625003_180423APB_FTO_19462 | 8522 |
| 3625003WL0001508 | TS-25-003-007-005/020038 | 3 | Srinivas | 3625003007/WH/7050103316 | Renovation of community ponds for community at maktha cheruvu | 162 | 3625003000NRG24170520230043511 | Processed | | 24/05/2023 | TS3625003_170523FTO_58388 | 43511 |