| 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. |
| 3645005WL014614 | TS-45-005-012-067/010091 | 3 | naagamani | 3645005012/WH/7050101021 | Renovation of Community Ponds O/o BEERELLI URA CHERUVU | 5318 | 3645005000NRG23310320230308147 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | TS3645005_240723APB_FTO_141064 | 308147 |
| 3645005WL0015084 | TS-45-005-012-067/010091 | 3 | naagamani | 3645005012/WH/7050101021 | Renovation of Community Ponds O/o BEERELLI URA CHERUVU | 5318 | 3645005000NRG23070820230313491 | Processed | | 10/11/2023 | TS3645005_090823FTO_157724 | 313491 |