| 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. |
| 3623037WL084724 | TS-23-037-014-016/010581 | 1 | Dhanamma | 3623037014/WH/7050114852 | Renovation of Community Ponds at Kotta cheruvu | 13646 | 3623037000NRG24010320241486323 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623037_010324APB_FTO_325607 | 1486323 |
| 3623037WL0095496 | TS-23-037-014-016/010581 | 1 | Dhanamma | 3623037014/WH/7050114852 | Renovation of Community Ponds at Kotta cheruvu | 13646 | 3623037000NRG24200420241751711 | Processed | | 29/04/2024 | TS3623037_200424FTO_14625 | 1751711 |