| 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. |
| 3629004WL030747 | TS-29-004-015-023/010122 | 2 | Gangavva | 3629004015/WH/GIS/6827 | renovation of water bodies(OORA CHERUVU bit 1 2022 ) | 6722 | 3629004000NRG24060220240611455 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TS3629004_060224APB_FTO_304477 | 611455 |
| 3629004WL0039202 | TS-29-004-015-023/010122 | 2 | Gangavva | 3629004015/WH/GIS/6827 | renovation of water bodies(OORA CHERUVU bit 1 2022 ) | 6722 | 3629004000NRG24230420240847179 | Processed | | 25/05/2024 | TS3629004_140524FTO_37016 | 847179 |