| 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. |
| 3623050WL020130 | TS-23-050-019-013/010070 | 2 | Dasili | 3623050019/WC/7231046597 | water conservation and water harvesting for community pond potulluri kunta at veerlapalem | 5775 | 3623050000NRG24050620230878941 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3623050_050623APB_FTO_86301 | 878941 |
| 3623050WL0035914 | TS-23-050-019-013/010070 | 2 | Dasili | 3623050019/WC/7231046597 | water conservation and water harvesting for community pond potulluri kunta at veerlapalem | 5775 | 3623050000NRG24260720231208925 | Rejected | Account closed | 31/07/2023 | TS3623050_260723FTO_144277 | 1208925 |
| 3623050WL0040144 | TS-23-050-019-013/010070 | 2 | Dasili | 3623050019/WC/7231046597 | water conservation and water harvesting for community pond potulluri kunta at veerlapalem | 5775 | 3623050000NRG24110820231234609 | Processed | | 09/11/2023 | TS3623050_110823FTO_160346 | 1234609 |