| 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. |
| 3623035WL085389 | TS-23-035-015-015/010274 | 2 | Uma | 3623035015/WH/7050115083 | Renovation of Water Bodies Desilting of MI Tank thumalla cheruvu at chalmeda | 10334 | 3623035000NRG24050320241497836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623035_050324APB_FTO_329061 | 1497836 |
| 3623035WL0095551 | TS-23-035-015-015/010274 | 2 | Uma | 3623035015/WH/7050115083 | Renovation of Water Bodies Desilting of MI Tank thumalla cheruvu at chalmeda | 10334 | 3623035000NRG24220420241752271 | Processed | | 29/04/2024 | TS3623035_220424FTO_15619 | 1752271 |