| 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. |
| 3623035WL088309 | TS-23-035-011-011/010151 | 1 | Andalu | 3623035011/WH/7050114618 | Renovation of Water Bodies Desilting of MI Tank at munugode pedda cheruvu Bittu 2 at singaram | 10957 | 3623035000NRG24150320241570565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623035_150324APB_FTO_339967 | 1570565 |
| 3623035WL0095549 | TS-23-035-011-011/010151 | 1 | Andalu | 3623035011/WH/7050114618 | Renovation of Water Bodies Desilting of MI Tank at munugode pedda cheruvu Bittu 2 at singaram | 10957 | 3623035000NRG24220420241752228 | Processed | | 29/04/2024 | TS3623035_220424FTO_15619 | 1752228 |