| 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. |
| 3623055WL010229 | TS-23-055-032-001/010149 | 2 | Paarvatamma | 3623055032/FR/231174633 | Construction of fish pond at muthyalamma cheruvu | 2725 | 3623055000NRG25090520240567312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | TS3623055_100524APB_FTO_35028 | 567312 |
| 3623055WL0015551 | TS-23-055-032-001/010149 | 2 | Paarvatamma | 3623055032/FR/231174633 | Construction of fish pond at muthyalamma cheruvu | 2725 | 3623055000NRG25240520240905574 | Yet to be process | | | TS3623055_240524FTO_47424 | 905574 |