| 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. |
| 3623023WL077067 | TS-23-023-010-009/010280 | 1 | Ravimdar Reddi | 3623023010/WH/7050108564 | Renovation of Community Ponds Pedachervu | 8609 | 3623023000NRG24020220241373456 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TS3623023_020224APB_FTO_301777 | 1373456 |
| 3623023WL0093301 | TS-23-023-010-009/010280 | 1 | Ravimdar Reddi | 3623023010/WH/7050108564 | Renovation of Community Ponds Pedachervu | 8609 | 3623023000NRG24310320241695732 | Processed | | 16/04/2024 | TS3623023_010424FTO_796 | 1695732 |