| 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. |
| 3623024WL019140 | TS-23-024-007-007/010465 | 1 | sailaja | 3623024015/WH/7050110520 | Renovation of traditional water bodies@modulakunta | 4534 | 3623024000NRG24020620230848581 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | TS3623024_020623APB_FTO_82485 | 848581 |
| 3623024WL0024241 | TS-23-024-007-007/010465 | 1 | sailaja | 3623024015/WH/7050110520 | Renovation of traditional water bodies@modulakunta | 4534 | 3623024000NRG24190620231045951 | Processed | | 03/07/2023 | TS3623024_210623FTO_107485 | 1045951 |