| 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. |
| 3623024WL002048 | TS-23-024-013-015/010481 | 1 | Venkanna | 3623024013/WH/7050105817 | Renovation of traditional water bodies @akkalachhamma cheruvu | 556 | 3623024000NRG24170420230088185 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3623024_170423APB_FTO_17356 | 88185 |
| 3623024WL0012067 | TS-23-024-013-015/010481 | 1 | Venkanna | 3623024013/WH/7050105817 | Renovation of traditional water bodies @akkalachhamma cheruvu | 556 | 3623024000NRG24160520230537613 | Rejected | No Such Account | 25/05/2023 | TS3623024_160523FTO_56689 | 537613 |
| 3623024WL0018627 | TS-23-024-013-015/010481 | 1 | Venkanna | 3623024013/WH/7050105817 | Renovation of traditional water bodies @akkalachhamma cheruvu | 556 | 3623024000NRG24010620230826550 | Rejected | No Such Account | 09/06/2023 | TS3623024_020623FTO_82488 | 826550 |
| 3623024WL0025025 | TS-23-024-013-015/010481 | 1 | Venkanna | 3623024013/WH/7050105817 | Renovation of traditional water bodies @akkalachhamma cheruvu | 556 | 3623024000NRG24210620231068519 | Rejected | No Such Account | 04/07/2023 | TS3623024_220623FTO_109178 | 1068519 |
| 3623024WL0030221 | TS-23-024-013-015/010481 | 1 | Venkanna | 3623024013/WH/7050105817 | Renovation of traditional water bodies @akkalachhamma cheruvu | 556 | 3623024000NRG24100720231165032 | Processed | | 17/07/2023 | TS3623024_100723FTO_128673 | 1165032 |