| 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. |
| 3623035WL080467 | TS-23-035-019-020/020049 | 2 | maraiah | 3623035019/WH/7050110489 | Renovation of traditional water bodies Deesilting of MItank Pedda cheruvu at Munugodu | 8794 | 3623035000NRG24170220241412628 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623035_170224APB_FTO_312594 | 1412628 |
| 3623035WL0095627 | TS-23-035-019-020/020049 | 2 | maraiah | 3623035019/WH/7050110489 | Renovation of traditional water bodies Deesilting of MItank Pedda cheruvu at Munugodu | 8794 | 3623035000NRG24230420241752781 | Processed | | 30/04/2024 | TS3623035_230424FTO_16530 | 1752781 |