| 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. |
| 3623035WL001249 | TS-23-035-015-015/010139 | 2 | Shamkaramma | 3623035015/WH/7050106207 | Renovation of traditional water bodies at chalmeda aakuthota bavi kunta | 202 | 3623035000NRG24130420230057631 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | TS3623035_130423APB_FTO_13263 | 57631 |
| 3623035WL0011186 | TS-23-035-015-015/010139 | 2 | Shamkaramma | 3623035015/WH/7050106207 | Renovation of traditional water bodies at chalmeda aakuthota bavi kunta | 202 | 3623035000NRG24150520230507169 | Processed | | 19/05/2023 | TS3623035_150523FTO_54158 | 507169 |