| 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. |
| 3623035WL091874 | TS-23-035-011-011/010695 | 2 | anusha | 3623035011/WH/7050114618 | Renovation of Water Bodies Desilting of MI Tank at munugode pedda cheruvu Bittu 2 at singaram | 12184 | 3623035000NRG24270320241660299 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | TS3623035_270324APB_FTO_354963 | 1660299 |
| 3623035WL0095548 | TS-23-035-011-011/010695 | 2 | anusha | 3623035011/WH/7050114618 | Renovation of Water Bodies Desilting of MI Tank at munugode pedda cheruvu Bittu 2 at singaram | 12184 | 3623035000NRG24220420241752218 | Processed | | 29/04/2024 | TS3623035_220424FTO_15619 | 1752218 |