| 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. |
| 3623035WL082276 | TS-23-035-025-001/050067 | 2 | Raamulamma | 3623035025/WH/7050114537 | Renovation of Water BodiesDesilting of MI Tank at munugode Pedda cheruvu at Gundlavrigudam | 9504 | 3623035000NRG24220220241439435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623035_220224APB_FTO_317342 | 1439435 |
| 3623035WL0095972 | TS-23-035-025-001/050067 | 2 | Raamulamma | 3623035025/WH/7050114537 | Renovation of Water BodiesDesilting of MI Tank at munugode Pedda cheruvu at Gundlavrigudam | 9504 | 3623035000NRG24020520241754646 | Processed | | 09/05/2024 | TS3623035_020524FTO_26463 | 1754646 |