| 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. |
| 3623024WL076124 | TS-23-024-012-014/010117 | 1 | Saidulu | 3623024012/WH/7050112221 | Renovation of traditional water bodies@padmaiuntta | 9275 | 3623024000NRG24300120241367604 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TS3623024_300124APB_FTO_298761 | 1367604 |
| 3623024WL0093351 | TS-23-024-012-014/010117 | 1 | Saidulu | 3623024012/WH/7050112221 | Renovation of traditional water bodies@padmaiuntta | 9275 | 3623024000NRG24010420241696438 | Processed | | 16/04/2024 | TS3623024_010424FTO_1122 | 1696438 |