| 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. |
| 3623023WL015151 | TS-23-023-005-005/010003 | 3 | Mallamma | 3623023005/WH/7050110015 | Renovation of Community Ponds Garubaikunta 1 | 3194 | 3623023000NRG24230520230664433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | TS3623023_230523APB_FTO_67143 | 664433 |
| 3623023WL0019552 | TS-23-023-005-005/010003 | 3 | Mallamma | 3623023005/WH/7050110015 | Renovation of Community Ponds Garubaikunta 1 | 3194 | 3623023000NRG24030620230858752 | Processed | | 03/07/2023 | TS3623023_070623FTO_87918 | 858752 |