| 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. |
| 3623023WL090972 | TS-23-023-016-015/010460 | 1 | Sunita | 3623023016/WH/7050108031 | Renovation of Community Ponds Bramhadevuni Chervu | 10410 | 3623023000NRG24230320241633201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623023_230324APB_FTO_351885 | 1633201 |
| 3623023WL0095833 | TS-23-023-016-015/010460 | 1 | Sunita | 3623023016/WH/7050108031 | Renovation of Community Ponds Bramhadevuni Chervu | 10410 | 3623023000NRG24260420241753997 | Processed | | 02/05/2024 | TS3623023_270424FTO_21645 | 1753997 |