| 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. |
| 3623024WL073838 | TS-23-024-004-004/020042 | 2 | Madhu | 3623024004/WH/7050110488 | Renovation of traditional water bodies@ Gorilakunta | 9103 | 3623024000NRG24200120241357739 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TS3623024_200124APB_FTO_292746 | 1357739 |
| 3623024WL0093376 | TS-23-024-004-004/020042 | 2 | Madhu | 3623024004/WH/7050110488 | Renovation of traditional water bodies@ Gorilakunta | 9103 | 3623024000NRG24010420241696675 | Processed | | 16/04/2024 | TS3623024_010424FTO_1122 | 1696675 |