| 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. |
| 3629004WL010750 | TS-29-004-012-020/010210 | 1 | Janabaayi | 3629004012/WH/7050111516 | renovation of water bodies maisamma cheruvu at madnoor gp | 4336 | 3629004000NRG24200620230405851 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3629004_200623APB_FTO_106657 | 405851 |
| 3629004WL0012850 | TS-29-004-012-020/010210 | 1 | Janabaayi | 3629004012/WH/7050111516 | renovation of water bodies maisamma cheruvu at madnoor gp | 4336 | 3629004000NRG24090720230463412 | Processed | | 17/07/2023 | TS3629004_110723FTO_130253 | 463412 |