| 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. |
| 3623025WL090869 | TS-23-025-002-002/010080 | 3 | Vasamta | 3623025002/WH/7050114436 | Renovation of water bodies MI Tank@ Peddavura cheruvu Gudiwada | 10392 | 3623025000NRG24220320241629676 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623025_220324APB_FTO_350939 | 1629676 |
| 3623025WL0095526 | TS-23-025-002-002/010080 | 3 | Vasamta | 3623025002/WH/7050114436 | Renovation of water bodies MI Tank@ Peddavura cheruvu Gudiwada | 10392 | 3623025000NRG24220420241751917 | Yet to be process | | | | 1751917 |