| 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. |
| 3623024WL011292 | TS-23-024-013-015/010481 | 1 | Venkanna | 3623024013/WH/7050105817 | Renovation of traditional water bodies @akkalachhamma cheruvu | 2824 | 3623024000NRG24150520230510871 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | TS3623024_150523APB_FTO_54455 | 510871 |
| 3623024WL0018627 | TS-23-024-013-015/010481 | 1 | Venkanna | 3623024013/WH/7050105817 | Renovation of traditional water bodies @akkalachhamma cheruvu | 2824 | 3623024000NRG24010620230826548 | Rejected | No Such Account | 09/06/2023 | TS3623024_020623FTO_82488 | 826548 |
| 3623024WL0025025 | TS-23-024-013-015/010481 | 1 | Venkanna | 3623024013/WH/7050105817 | Renovation of traditional water bodies @akkalachhamma cheruvu | 2824 | 3623024000NRG24210620231068522 | Rejected | No Such Account | 04/07/2023 | TS3623024_220623FTO_109178 | 1068522 |
| 3623024WL0030221 | TS-23-024-013-015/010481 | 1 | Venkanna | 3623024013/WH/7050105817 | Renovation of traditional water bodies @akkalachhamma cheruvu | 2824 | 3623024000NRG24100720231165035 | Processed | | 17/07/2023 | TS3623024_100723FTO_128673 | 1165035 |