| 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. |
| 3623035WL084409 | TS-23-035-014-014/010217 | 1 | Mamgamma | 3623035014/WH/7050114621 | Renovation of traditional water bodies pedda chervu bit 3 at kompalli | 10131 | 3623035000NRG24010320241479642 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623035_010324APB_FTO_325317 | 1479642 |
| 3623035WL0095323 | TS-23-035-014-014/010217 | 1 | Mamgamma | 3623035014/WH/7050114621 | Renovation of traditional water bodies pedda chervu bit 3 at kompalli | 10131 | 3623035000NRG24190420241749910 | Processed | | 29/04/2024 | TS3623035_200424FTO_14476 | 1749910 |