| 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. |
| 3645005WL015688 | TS-45-005-012-067/010091 | 3 | naagamani | 3645005012/WH/7050101021 | Renovation of Community Ponds O/o BEERELLI URA CHERUVU | 3836 | 3645005000NRG24280320240238140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | TS3645005_280324APB_FTO_356402 | 238140 |
| 3645005WL0016433 | TS-45-005-012-067/010091 | 3 | naagamani | 3645005012/WH/7050101021 | Renovation of Community Ponds O/o BEERELLI URA CHERUVU | 3836 | 3645005000NRG24270420240259331 | Yet to be process | | | TS3645005_270424FTO_21594 | 259331 |