| 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. |
| 3623024WL083029 | TS-23-024-010-012/010229 | 1 | Yeshamma | 3623024010/WH/7050106999 | Renovation of traditional water bodies@vadlavarikuntta | 10188 | 3623024000NRG24260220241454403 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623024_260224APB_FTO_320721 | 1454403 |
| 3623024WL0095484 | TS-23-024-010-012/010229 | 1 | Yeshamma | 3623024010/WH/7050106999 | Renovation of traditional water bodies@vadlavarikuntta | 10188 | 3623024000NRG24200420241751481 | Processed | | 29/04/2024 | TS3623024_200424FTO_14826 | 1751481 |