| 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. |
| 3623025WL077982 | TS-23-025-001-006/010183 | 2 | Elamamchamma | 3623025001/WH/7050110498 | RENOVTION OF TRADITIONAL WATER BODIES@AKKA CHERUVU | 8742 | 3623025000NRG24070220241381909 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TS3623025_070224APB_FTO_305218 | 1381909 |
| 3623025WL0093871 | TS-23-025-001-006/010183 | 2 | Elamamchamma | 3623025001/WH/7050110498 | RENOVTION OF TRADITIONAL WATER BODIES@AKKA CHERUVU | 8742 | 3623025000NRG24020420241709891 | Processed | | 16/04/2024 | TS3623025_020424FTO_2200 | 1709891 |