| 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. |
| 3623023WL085388 | TS-23-023-006-006/010190 | 2 | Eshamma | 3623023006/WH/7050114427 | Renovation of Community Ponds Pochammakunta | 9763 | 3623023000NRG24050320241497613 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623023_050324APB_FTO_329074 | 1497613 |
| 3623023WL0095645 | TS-23-023-006-006/010190 | 2 | Eshamma | 3623023006/WH/7050114427 | Renovation of Community Ponds Pochammakunta | 9763 | 3623023000NRG24230420241752936 | Processed | | 02/05/2024 | TS3623023_270424FTO_21645 | 1752936 |