| 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. |
| 3623024WL062684 | TS-23-024-012-014/010182 | 5 | Iddamma | 3623024012/WH/7050112221 | Renovation of traditional water bodies@padmaiuntta | 8239 | 3623024000NRG24231120231314148 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | TS3623024_231123APB_FTO_248697 | 1314148 |
| 3623024WL0070495 | TS-23-024-012-014/010182 | 5 | Iddamma | 3623024012/WH/7050112221 | Renovation of traditional water bodies@padmaiuntta | 8239 | 3623024000NRG24040120241346010 | Rejected | A/c Blocked or Frozen | 16/04/2024 | TS3623024_200224FTO_314698 | 1346010 |
| 3623024WL0095480 | TS-23-024-012-014/010182 | 5 | Iddamma | 3623024012/WH/7050112221 | Renovation of traditional water bodies@padmaiuntta | 8239 | 3623024000NRG24200420241751415 | Rejected | A/c Blocked or Frozen | 02/05/2024 | TS3623024_200424FTO_14826 | 1751415 |
| 3623024WL0096005 | TS-23-024-012-014/010182 | 5 | Iddamma | 3623024012/WH/7050112221 | Renovation of traditional water bodies@padmaiuntta | 8239 | 3623024000NRG24060520241754744 | Rejected | A/c Blocked or Frozen | 20/05/2024 | TS3623024_080524FTO_32916 | 1754744 |
| 3623024WL0096158 | TS-23-024-012-014/010182 | 5 | Iddamma | 3623024012/WH/7050112221 | Renovation of traditional water bodies@padmaiuntta | 8239 | 3623024000NRG24030620241755199 | Yet to be process | | | TS3623024_060624FTO_58720 | 1755199 |