| 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. |
| 3623025WL065799 | TS-23-025-001-006/010246 | 1 | Limgamma | 3623025001/WH/7050110498 | RENOVTION OF TRADITIONAL WATER BODIES@AKKA CHERUVU | 7968 | 3623025000NRG24121220231329682 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2024 | TS3623025_121223APB_FTO_264099 | 1329682 |
| 3623025WL0077728 | TS-23-025-001-006/010246 | 1 | Limgamma | 3623025001/WH/7050110498 | RENOVTION OF TRADITIONAL WATER BODIES@AKKA CHERUVU | 7968 | 3623025000NRG24070220241379570 | Processed | | 13/04/2024 | TS3623025_140224FTO_309924 | 1379570 |