| 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. |
| 3623062WL091159 | TS-23-062-015-019/010009 | 1 | Pedda Mallayya | 3623062015/FR/231173515 | Renovation of Fisheries Ponds for Community Chandravanka chervu 1 fish pond | 10050 | 3623062000NRG24230320241639249 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623062_260324APB_FTO_352937 | 1639249 |
| 3623062WL0095979 | TS-23-062-015-019/010009 | 1 | Pedda Mallayya | 3623062015/FR/231173515 | Renovation of Fisheries Ponds for Community Chandravanka chervu 1 fish pond | 10050 | 3623062000NRG24020520241754671 | Yet to be process | | | | 1754671 |