| 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. |
| 3623023WL089754 | TS-23-023-004-004/010207 | 2 | Nagamma | 3623023004/WH/7050114240 | Renovation of Community Ponds Pedachervu | 10310 | 3623023000NRG24200320241599764 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623023_200324APB_FTO_347687 | 1599764 |
| 3623023WL0095669 | TS-23-023-004-004/010207 | 2 | Nagamma | 3623023004/WH/7050114240 | Renovation of Community Ponds Pedachervu | 10310 | 3623023000NRG24240420241753094 | Processed | | 02/05/2024 | TS3623023_270424FTO_21645 | 1753094 |