| 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. |
| 3629015WL009077 | TS-29-015-001-001/010158 | 1 | Pemtayya | 3629015001/FR/231171591 | Fish Pond at Uracheruvu | 2383 | 3629015000NRG24080620230330912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3629015_080623APB_FTO_92168 | 330912 |
| 3629015WL0012608 | TS-29-015-001-001/010158 | 1 | Pemtayya | 3629015001/FR/231171591 | Fish Pond at Uracheruvu | 2383 | 3629015000NRG24060720230460665 | Processed | | 13/07/2023 | TS3629015_060723FTO_125675 | 460665 |