| 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. |
| 3625003WL003302 | TS-25-003-005-004/010892 | 2 | Kumaraswamy | 3625003005/WH/7050112006 | Renovtion of commonity pond forNagula Cheruvu | 3246 | 3625003000NRG24300620230111277 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | TS3625003_300623APB_FTO_118266 | 111277 |
| 3625003WL0003905 | TS-25-003-005-004/010892 | 2 | Kumaraswamy | 3625003005/WH/7050112006 | Renovtion of commonity pond forNagula Cheruvu | 3246 | 3625003000NRG24140720230132802 | Rejected | A/c Blocked or Frozen | 26/07/2023 | TS3625003_140723FTO_133369 | 132802 |
| 3625003WL0004348 | TS-25-003-005-004/010892 | 2 | Kumaraswamy | 3625003005/WH/7050112006 | Renovtion of commonity pond forNagula Cheruvu | 3246 | 3625003000NRG24310720230138981 | Processed | | 09/11/2023 | TS3625003_310723FTO_147238 | 138981 |