| 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. |
| 3623023WL070807 | TS-23-023-001-002/010267 | 2 | Jayamma | 3623023001/WH/7050111228 | Renovation of Community Ponds Masidukunta | 7965 | 3623023000NRG24050120241347235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2024 | TS3623023_050124APB_FTO_284186 | 1347235 |
| 3623023WL0078059 | TS-23-023-001-002/010267 | 2 | Jayamma | 3623023001/WH/7050111228 | Renovation of Community Ponds Masidukunta | 7965 | 3623023000NRG24080220241382803 | Processed | | 25/03/2024 | TS3623023_090224FTO_306914 | 1382803 |