| 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. |
| 3623024WL014310 | TS-23-024-017-001/010916 | 4 | shirisha | 3623024017/WH/7050105812 | Renovation of traditional water bodies @karnavarikuntta | 3636 | 3623024000NRG24200520230625156 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | TS3623024_200523APB_FTO_63557 | 625156 |
| 3623024WL0019613 | TS-23-024-017-001/010916 | 4 | shirisha | 3623024017/WH/7050105812 | Renovation of traditional water bodies @karnavarikuntta | 3636 | 3623024000NRG24030620230860555 | Processed | | 08/06/2023 | TS3623024_030623FTO_84068 | 860555 |