| 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. |
| 3629004WL010498 | TS-29-004-015-023/010122 | 2 | Gangavva | 3629004015/WH/GIS/6827 | renovation of water bodies(OORA CHERUVU bit 1 2022 ) | 4225 | 3629004000NRG24190620230395755 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3629004_190623APB_FTO_105342 | 395755 |
| 3629004WL0012847 | TS-29-004-015-023/010122 | 2 | Gangavva | 3629004015/WH/GIS/6827 | renovation of water bodies(OORA CHERUVU bit 1 2022 ) | 4225 | 3629004000NRG24090720230463404 | Processed | | 17/07/2023 | TS3629004_110723FTO_130253 | 463404 |