| 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. |
| 3623023WL082668 | TS-23-023-010-009/010486 | 2 | lakshmamma | 3623023010/WH/7050108564 | Renovation of Community Ponds Pedachervu | 9403 | 3623023000NRG24240220241447607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623023_240224APB_FTO_319489 | 1447607 |
| 3623023WL0095653 | TS-23-023-010-009/010486 | 2 | lakshmamma | 3623023010/WH/7050108564 | Renovation of Community Ponds Pedachervu | 9403 | 3623023000NRG24230420241752993 | Processed | | 02/05/2024 | TS3623023_270424FTO_21645 | 1752993 |