| 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. |
| 3623023WL001228 | TS-23-023-004-004/010071 | 2 | Rukamma | 3623023004/WH/7050107254 | Renovation of Community Ponds Madigabavi kunta | 407 | 3623023000NRG24130420230056405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | TS3623023_130423APB_FTO_14040 | 56405 |
| 3623023WL0011903 | TS-23-023-004-004/010071 | 2 | Rukamma | 3623023004/WH/7050107254 | Renovation of Community Ponds Madigabavi kunta | 407 | 3623023000NRG24160520230532601 | Processed | | 25/05/2023 | TS3623023_190523FTO_62700 | 532601 |