| 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. |
| 3623024WL022024 | TS-23-024-001-001/010159 | 1 | Chandraiah | 3623024001/WH/7050105851 | Renovation of traditional water bodies@chevuloni kuntta | 5381 | 3623024000NRG24120620230964130 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3623024_120623APB_FTO_95898 | 964130 |
| 3623024WL0030224 | TS-23-024-001-001/010159 | 1 | Chandraiah | 3623024001/WH/7050105851 | Renovation of traditional water bodies@chevuloni kuntta | 5381 | 3623024000NRG24100720231165040 | Processed | | 17/07/2023 | TS3623024_100723FTO_128673 | 1165040 |