| 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. |
| 3623024WL078462 | TS-23-024-012-014/010217 | 1 | Narsaiah | 3623024012/WH/7050112221 | Renovation of traditional water bodies@padmaiuntta | 9491 | 3623024000NRG24090220241387742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TS3623024_090224APB_FTO_306680 | 1387742 |
| 3623024WL0093351 | TS-23-024-012-014/010217 | 1 | Narsaiah | 3623024012/WH/7050112221 | Renovation of traditional water bodies@padmaiuntta | 9491 | 3623024000NRG24010420241696443 | Processed | | 16/04/2024 | TS3623024_010424FTO_1122 | 1696443 |