| 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. |
| 3623035WL004343 | TS-23-035-016-016/010338 | 4 | yadamma | 3623035016/FR/231172467 | Construction of Fisheries Ponds for Community in Govt land at Pedha chervu | 1263 | 3623035000NRG24240420230174943 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3623035_240423APB_FTO_25700 | 174943 |
| 3623035WL0012374 | TS-23-035-016-016/010338 | 4 | yadamma | 3623035016/FR/231172467 | Construction of Fisheries Ponds for Community in Govt land at Pedha chervu | 1263 | 3623035000NRG24160520230550135 | Processed | | 24/05/2023 | TS3623035_170523FTO_57992 | 550135 |