| 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. |
| 3623023WL028085 | TS-23-023-010-009/010137 | 2 | Mamgamma | 3623023010/WH/7050107257 | Renovation of Community Ponds Pedachervu | 6053 | 3623023000NRG24020720231138914 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | TS3623023_030723APB_FTO_121724 | 1138914 |
| 3623023WL0031205 | TS-23-023-010-009/010137 | 2 | Mamgamma | 3623023010/WH/7050107257 | Renovation of Community Ponds Pedachervu | 6053 | 3623023000NRG24130720231176435 | Processed | | 28/07/2023 | TS3623023_210723FTO_139357 | 1176435 |