| 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. |
| 3623041WL010074 | TS-23-041-008-013/010032 | 2 | Saidamma | 3623041008/RC/7231133807 | Construction of mitti murrum Roads for community from thirupathamma donka to canal katta varaku | 1694 | 3623041000NRG24100520230443933 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | TS3623041_100523APB_FTO_48801 | 443933 |
| 3623041WL0013986 | TS-23-041-008-013/010032 | 2 | Saidamma | 3623041008/RC/7231133807 | Construction of mitti murrum Roads for community from thirupathamma donka to canal katta varaku | 1694 | 3623041000NRG24190520230612449 | Processed | | 25/05/2023 | TS3623041_200523FTO_63565 | 612449 |