| 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. |
| 3623037WL080662 | TS-23-037-006-007/010157 | 2 | Ramesh | 3623037006/WH/7050110411 | Renovation of community ponds at Nalla Cheruvu | 12530 | 3623037000NRG24170220241415310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623037_170224APB_FTO_313214 | 1415310 |
| 3623037WL0095497 | TS-23-037-006-007/010157 | 2 | Ramesh | 3623037006/WH/7050110411 | Renovation of community ponds at Nalla Cheruvu | 12530 | 3623037000NRG24200420241751732 | Processed | | 29/04/2024 | TS3623037_200424FTO_14625 | 1751732 |