| 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. |
| 3623025WL028492 | TS-23-025-001-006/010010 | 2 | Naagamma | 3623025001/WH/7050110498 | RENOVTION OF TRADITIONAL WATER BODIES@AKKA CHERUVU | 6237 | 3623025000NRG24040720231143969 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | TS3623025_040723APB_FTO_122747 | 1143969 |
| 3623025WL0035205 | TS-23-025-001-006/010010 | 2 | Naagamma | 3623025001/WH/7050110498 | RENOVTION OF TRADITIONAL WATER BODIES@AKKA CHERUVU | 6237 | 3623025000NRG24250720231203817 | Processed | | 09/11/2023 | TS3623025_010823FTO_148443 | 1203817 |