| 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. |
| 3623035WL026578 | TS-23-035-011-011/010137 | 2 | Poolamma | 3623035011/WH/7050108477 | Renovation of Water Bodies Desilting of M.I Tank Munugode Pedda cheruvu at Singaram GP s | 5647 | 3623035000NRG24270620231111530 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3623035_270623APB_FTO_114569 | 1111530 |
| 3623035WL0030194 | TS-23-035-011-011/010137 | 2 | Poolamma | 3623035011/WH/7050108477 | Renovation of Water Bodies Desilting of M.I Tank Munugode Pedda cheruvu at Singaram GP s | 5647 | 3623035000NRG24100720231164651 | Processed | | 17/07/2023 | TS3623035_100723FTO_128542 | 1164651 |