| 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. |
| 3623035WL016898 | TS-23-035-014-014/010140 | 3 | Yaadamma | 3623035014/WH/7050111164 | Renovation of Traditional Water Bodies Pedha Chervu Near Nadi gadda at Kompalli | 3832 | 3623035000NRG24290520230750859 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | TS3623035_290523APB_FTO_74808 | 750859 |
| 3623035WL0020464 | TS-23-035-014-014/010140 | 3 | Yaadamma | 3623035014/WH/7050111164 | Renovation of Traditional Water Bodies Pedha Chervu Near Nadi gadda at Kompalli | 3832 | 3623035000NRG24060620230891061 | Processed | | 03/07/2023 | TS3623035_060623FTO_86757 | 891061 |