| 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. |
| 3623024WL006359 | TS-23-024-017-001/010916 | 4 | shirisha | 3623024017/WH/7050105812 | Renovation of traditional water bodies @karnavarikuntta | 1846 | 3623024000NRG24290420230266349 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3623024_290423APB_FTO_33596 | 266349 |
| 3623024WL0012340 | TS-23-024-017-001/010916 | 4 | shirisha | 3623024017/WH/7050105812 | Renovation of traditional water bodies @karnavarikuntta | 1846 | 3623024000NRG24160520230548792 | Processed | | 24/05/2023 | TS3623024_160523FTO_56689 | 548792 |