| 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. |
| 3623023WL089617 | TS-23-023-007-006/040030 | 3 | Nirmala | 3623023007/WH/7050110171 | Renovation of Community Ponds Chavutakunta | 10275 | 3623023000NRG24190320241596436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623023_190324APB_FTO_344281 | 1596436 |
| 3623023WL0095825 | TS-23-023-007-006/040030 | 3 | Nirmala | 3623023007/WH/7050110171 | Renovation of Community Ponds Chavutakunta | 10275 | 3623023000NRG24260420241753972 | Processed | | 02/05/2024 | TS3623023_270424FTO_21645 | 1753972 |