| 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. |
| 3623035WL006254 | TS-23-035-006-006/010145 | 1 | Alivelu | 3623035006/WH/7050106676 | Renovation of Traditional Wter Bodies pulipalpula Pedda chervu rathipalli gp | 1184 | 3623035000NRG24280420230260603 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3623035_280423APB_FTO_32233 | 260603 |
| 3623035WL0012732 | TS-23-035-006-006/010145 | 1 | Alivelu | 3623035006/WH/7050106676 | Renovation of Traditional Wter Bodies pulipalpula Pedda chervu rathipalli gp | 1184 | 3623035000NRG24170520230561392 | Processed | | 24/05/2023 | TS3623035_170523FTO_57992 | 561392 |