| 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. |
| 3623035WL090543 | TS-23-035-015-015/010139 | 2 | Shamkaramma | 3623035015/WH/7050106207 | Renovation of traditional water bodies at chalmeda aakuthota bavi kunta | 11014 | 3623035000NRG23040420231313629 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | TS3623035_040423APB_FTO_4036 | 1313629 |
| 3623035WL0092184 | TS-23-035-015-015/010139 | 2 | Shamkaramma | 3623035015/WH/7050106207 | Renovation of traditional water bodies at chalmeda aakuthota bavi kunta | 11014 | 3623035000NRG23150520231345372 | Processed | | 19/05/2023 | TS3623035_150523FTO_54162 | 1345372 |