| 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. |
| 3629004WL010192 | TS-29-004-018-029/010066 | 2 | Najimabegam | 3629004018/WH/GIS/9253 | renovation of water bodies( PEDDA CHERUVU bit 2 2022 ) | 3683 | 3629004000NRG24160620230380367 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3629004_190623APB_FTO_105342 | 380367 |
| 3629004WL0012884 | TS-29-004-018-029/010066 | 2 | Najimabegam | 3629004018/WH/GIS/9253 | renovation of water bodies( PEDDA CHERUVU bit 2 2022 ) | 3683 | 3629004000NRG24100720230463536 | Processed | | 17/07/2023 | TS3629004_110723FTO_130253 | 463536 |