| 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. |
| 3623035WL082203 | TS-23-035-009-009/010131 | 3 | Mallamma | 3623035009/WH/7050106028 | Renovation of Traditional Wter Bodies gudapur gp pulapakunta | 9216 | 3623035000NRG24220220241437990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623035_220224APB_FTO_317342 | 1437990 |
| 3623035WL0095792 | TS-23-035-009-009/010131 | 3 | Mallamma | 3623035009/WH/7050106028 | Renovation of Traditional Wter Bodies gudapur gp pulapakunta | 9216 | 3623035000NRG24250420241753765 | Processed | | 02/05/2024 | TS3623035_260424FTO_19698 | 1753765 |