| 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. |
| 3623023WL019150 | TS-23-023-016-015/011076 | 1 | Renuka | 3623023016/WH/7050108033 | Renovation of Community Ponds Bramha Devuni Chervu | 4173 | 3623023000NRG24020620230849344 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | TS3623023_020623APB_FTO_82845 | 849344 |
| 3623023WL0021895 | TS-23-023-016-015/011076 | 1 | Renuka | 3623023016/WH/7050108033 | Renovation of Community Ponds Bramha Devuni Chervu | 4173 | 3623023000NRG24110620230959406 | Processed | | 03/07/2023 | TS3623023_110623FTO_94834 | 959406 |