| 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. |
| 3623035WL082696 | TS-23-035-019-020/010308 | 2 | Saidamma | 3623035019/WH/7050113912 | Renovation of Water Bodies Desilting of MI Tank at munugode Pedda cheruvu at Munugode | 9278 | 3623035000NRG24240220241448268 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623035_240224APB_FTO_319353 | 1448268 |
| 3623035WL0095627 | TS-23-035-019-020/010308 | 2 | Saidamma | 3623035019/WH/7050113912 | Renovation of Water Bodies Desilting of MI Tank at munugode Pedda cheruvu at Munugode | 9278 | 3623035000NRG24230420241752768 | Processed | | 30/04/2024 | TS3623035_230424FTO_16530 | 1752768 |