| 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. |
| 3623035WL004100 | TS-23-035-014-014/010365 | 1 | China Brammachary | 3623035014/WH/7050108236 | Renovation of traditional water bodies pedda chervu Bitt 2ompalli | 1105 | 3623035000NRG24210420230163642 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3623035_210423APB_FTO_23989 | 163642 |
| 3623035WL0013853 | TS-23-035-014-014/010365 | 1 | China Brammachary | 3623035014/WH/7050108236 | Renovation of traditional water bodies pedda chervu Bitt 2ompalli | 1105 | 3623035000NRG24190520230604433 | Processed | | 25/05/2023 | TS3623035_190523FTO_61605 | 604433 |