| 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. |
| 3623035WL023862 | TS-23-035-014-014/010117 | 3 | Nirmala | 3623035014/WH/7050111164 | Renovation of Traditional Water Bodies Pedha Chervu Near Nadi gadda at Kompalli | 5233 | 3623035000NRG24170620231034713 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3623035_170623APB_FTO_103049 | 1034713 |
| 3623035WL0030195 | TS-23-035-014-014/010117 | 3 | Nirmala | 3623035014/WH/7050111164 | Renovation of Traditional Water Bodies Pedha Chervu Near Nadi gadda at Kompalli | 5233 | 3623035000NRG24100720231164654 | Processed | | 17/07/2023 | TS3623035_100723FTO_128542 | 1164654 |