| 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. |
| 3623035WL091934 | TS-23-035-008-008/010501 | 2 | yaadamma | 3623035008/WH/7050115960 | Renovation of traditional water bodies nalla chervu 2 at kalavalapalli | 12268 | 3623035000NRG24270320241663248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | TS3623035_270324APB_FTO_354963 | 1663248 |
| 3623035WL0095687 | TS-23-035-008-008/010501 | 2 | yaadamma | 3623035008/WH/7050115960 | Renovation of traditional water bodies nalla chervu 2 at kalavalapalli | 12268 | 3623035000NRG24240420241753234 | Processed | | 30/04/2024 | TS3623035_240424FTO_17512 | 1753234 |