| 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. |
| 3624007WL048851 | TS-24-007-015-017/010136 | 2 | Kalaavati | 3624007015/IC/231230627 | Construction of Feeder chanal kuntakindi cenu bavi to thayamma vampu at mittadoddi | 8029 | 3624007000NRG24020420240468398 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | TS3624007_030424APB_FTO_2813 | 468398 |
| 3624007WL0049209 | TS-24-007-015-017/010136 | 2 | Kalaavati | 3624007015/IC/231230627 | Construction of Feeder chanal kuntakindi cenu bavi to thayamma vampu at mittadoddi | 8029 | 3624007000NRG24300420240473731 | Processed | | 14/08/2024 | TS3624007_070624FTO_59602 | 473731 |