| 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. |
| 3623024WL009770 | TS-23-024-012-014/010068 | 3 | Kistamma | 3623024012/WH/7050107285 | Renovation of traditional water bodies@bosi kuntta | 2559 | 3623024000NRG24090520230423936 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | TS3623024_090523APB_FTO_48076 | 423936 |
| 3623024WL0014317 | TS-23-024-012-014/010068 | 3 | Kistamma | 3623024012/WH/7050107285 | Renovation of traditional water bodies@bosi kuntta | 2559 | 3623024000NRG24200520230625954 | Processed | | 25/05/2023 | TS3623024_200523FTO_63568 | 625954 |