| 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. |
| 3623035WL020656 | TS-23-035-013-013/010088 | 2 | Bhaagyamma | 3623035013/IC/231218634 | Irregation canalsDesilting of Fedeer channal Kompalli sivaru to Nekkaronikunta varuku at chikatimami | 4486 | 3623035000NRG24070620230904776 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3623035_070623APB_FTO_88306 | 904776 |
| 3623035WL0029874 | TS-23-035-013-013/010088 | 2 | Bhaagyamma | 3623035013/IC/231218634 | Irregation canalsDesilting of Fedeer channal Kompalli sivaru to Nekkaronikunta varuku at chikatimami | 4486 | 3623035000NRG24070720231160745 | Processed | | 14/07/2023 | TS3623035_070723FTO_127085 | 1160745 |