| 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. |
| 3623023WL088466 | TS-23-023-010-009/010088 | 4 | Saidhamma | 3623023010/WH/7050108564 | Renovation of Community Ponds Pedachervu | 10222 | 3623023000NRG24150320241572678 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623023_150324APB_FTO_340056 | 1572678 |
| 3623023WL0095906 | TS-23-023-010-009/010088 | 4 | Saidhamma | 3623023010/WH/7050108564 | Renovation of Community Ponds Pedachervu | 10222 | 3623023000NRG24290420241754343 | Processed | | 04/05/2024 | TS3623023_300424FTO_23815 | 1754343 |