| 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. |
| 3623024WL019757 | TS-23-024-013-015/010490 | 2 | Sateesh | 3623024013/WH/7050107533 | Renovation of traditional water bodies@Akkalaxmamma Cheruv | 4886 | 3623024000NRG24050620230866420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3623024_050623APB_FTO_85289 | 866420 |
| 3623024WL0030221 | TS-23-024-013-015/010490 | 2 | Sateesh | 3623024013/WH/7050107533 | Renovation of traditional water bodies@Akkalaxmamma Cheruv | 4886 | 3623024000NRG24100720231165036 | Processed | | 17/07/2023 | TS3623024_100723FTO_128673 | 1165036 |