| 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. |
| 3629004WL007889 | TS-29-004-018-029/010162 | 1 | Shabbir | 3629004018/WH/GIS/9253 | renovation of water bodies( PEDDA CHERUVU bit 2 2022 ) | 2865 | 3629004000NRG24010620230277983 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | TS3629004_010623APB_FTO_80504 | 277983 |
| 3629004WL0010524 | TS-29-004-018-029/010162 | 1 | Shabbir | 3629004018/WH/GIS/9253 | renovation of water bodies( PEDDA CHERUVU bit 2 2022 ) | 2865 | 3629004000NRG24200620230396755 | Processed | | 03/07/2023 | TS3629004_200623FTO_106692 | 396755 |