| 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. |
| 3623023WL015151 | TS-23-023-005-005/010212 | 2 | Yaadamma | 3623023005/WH/7050110015 | Renovation of Community Ponds Garubaikunta 1 | 3206 | 3623023000NRG24230520230664538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | TS3623023_230523APB_FTO_67143 | 664538 |
| 3623023WL0019552 | TS-23-023-005-005/010212 | 2 | Yaadamma | 3623023005/WH/7050110015 | Renovation of Community Ponds Garubaikunta 1 | 3206 | 3623023000NRG24030620230858753 | Rejected | Account closed | 04/07/2023 | TS3623023_070623FTO_87918 | 858753 |
| 3623023WL0029357 | TS-23-023-005-005/010212 | 2 | Yaadamma | 3623023005/WH/7050110015 | Renovation of Community Ponds Garubaikunta 1 | 3206 | 3623023000NRG24060720231154565 | Processed | | 13/07/2023 | TS3623023_060723FTO_125572 | 1154565 |