| 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. |
| 3623035WL004665 | TS-23-035-009-009/010131 | 3 | Mallamma | 3623035009/WH/7050106028 | Renovation of Traditional Wter Bodies gudapur gp pulapakunta | 1275 | 3623035000NRG24250420230188657 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3623035_250423APB_FTO_27364 | 188657 |
| 3623035WL0012370 | TS-23-035-009-009/010131 | 3 | Mallamma | 3623035009/WH/7050106028 | Renovation of Traditional Wter Bodies gudapur gp pulapakunta | 1275 | 3623035000NRG24160520230550105 | Processed | | 24/05/2023 | TS3623035_170523FTO_57992 | 550105 |