| 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. |
| 3629004WL011065 | TS-29-004-018-029/010001 | 3 | Nagavva | 3629004018/WH/GIS/9253 | renovation of water bodies( PEDDA CHERUVU bit 2 2022 ) | 4094 | 3629004000NRG24220620230417949 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3629004_220623APB_FTO_109387 | 417949 |
| 3629004WL0012884 | TS-29-004-018-029/010001 | 3 | Nagavva | 3629004018/WH/GIS/9253 | renovation of water bodies( PEDDA CHERUVU bit 2 2022 ) | 4094 | 3629004000NRG24100720230463535 | Processed | | 17/07/2023 | TS3629004_110723FTO_130253 | 463535 |