| 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. |
| 3623023WL003893 | TS-23-023-008-007/010591 | 1 | Saidulu | 3623023008/WH/7050107246 | Renovation of Community Ponds Dabbidi i kunta | 1087 | 3623023000NRG24210420230155960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3623023_220423APB_FTO_25079 | 155960 |
| 3623023WL0013748 | TS-23-023-008-007/010591 | 1 | Saidulu | 3623023008/WH/7050107246 | Renovation of Community Ponds Dabbidi i kunta | 1087 | 3623023000NRG24190520230601572 | Processed | | 25/05/2023 | TS3623023_190523FTO_62700 | 601572 |