| 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. |
| 3623023WL005516 | TS-23-023-006-006/010440 | 1 | Yadayya | 3623023006/WH/7050108610 | Renovation of Community Ponds Pochamma Kunta | 1234 | 3623023000NRG24260420230231346 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3623023_260423APB_FTO_29035 | 231346 |
| 3623023WL0013061 | TS-23-023-006-006/010440 | 1 | Yadayya | 3623023006/WH/7050108610 | Renovation of Community Ponds Pochamma Kunta | 1234 | 3623023000NRG24170520230577897 | Processed | | 25/05/2023 | TS3623023_190523FTO_62700 | 577897 |