| 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. |
| 3623024WL007899 | TS-23-024-012-014/010068 | 3 | Kistamma | 3623024012/WH/7050107285 | Renovation of traditional water bodies@bosi kuntta | 1960 | 3623024000NRG24030520230333609 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3623024_030523APB_FTO_40652 | 333609 |
| 3623024WL0012361 | TS-23-024-012-014/010068 | 3 | Kistamma | 3623024012/WH/7050107285 | Renovation of traditional water bodies@bosi kuntta | 1960 | 3623024000NRG24160520230549605 | Processed | | 24/05/2023 | TS3623024_160523FTO_56781 | 549605 |