| 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. |
| 3623035WL008694 | TS-23-035-003-003/010421 | 2 | sarita | 3623035003/WH/7050107573 | renovation of traditional water boides erra kunta at ipparthi gp | 2175 | 3623035000NRG24050520230366770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3623035_050523APB_FTO_43154 | 366770 |
| 3623035WL0012728 | TS-23-035-003-003/010421 | 2 | sarita | 3623035003/WH/7050107573 | renovation of traditional water boides erra kunta at ipparthi gp | 2175 | 3623035000NRG24170520230561130 | Processed | | 24/05/2023 | TS3623035_170523FTO_57992 | 561130 |