| 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. |
| 3623023WL019056 | TS-23-023-005-005/010231 | 2 | Lingamma | 3623023005/WH/7050110015 | Renovation of Community Ponds Garubaikunta 1 | 3733 | 3623023000NRG24020620230843283 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | TS3623023_020623APB_FTO_82845 | 843283 |
| 3623023WL0023195 | TS-23-023-005-005/010231 | 2 | Lingamma | 3623023005/WH/7050110015 | Renovation of Community Ponds Garubaikunta 1 | 3733 | 3623023000NRG24150620231015188 | Processed | | 03/07/2023 | TS3623023_220623FTO_109748 | 1015188 |