| 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. |
| 3623023WL084449 | TS-23-023-017-018/010015 | 1 | Vimalamma | 3623023017/WH/7050119968 | Renovation of Community Ponds Narsanna Chervu | 9702 | 3623023000NRG24010320241480958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623023_010324APB_FTO_325550 | 1480958 |
| 3623023WL0095823 | TS-23-023-017-018/010015 | 1 | Vimalamma | 3623023017/WH/7050119968 | Renovation of Community Ponds Narsanna Chervu | 9702 | 3623023000NRG24260420241753957 | Processed | | 02/05/2024 | TS3623023_270424FTO_21645 | 1753957 |