| 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. |
| 3623050WL022199 | TS-23-050-019-013/011349 | 2 | mangti | 3623050019/WC/7231046597 | water conservation and water harvesting for community pond potulluri kunta at veerlapalem | 6293 | 3623050000NRG24120620230971788 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3623050_120623APB_FTO_96115 | 971788 |
| 3623050WL0030662 | TS-23-050-019-013/011349 | 2 | mangti | 3623050019/WC/7231046597 | water conservation and water harvesting for community pond potulluri kunta at veerlapalem | 6293 | 3623050000NRG24110720231170017 | Rejected | Account closed | 18/07/2023 | TS3623050_110723FTO_130305 | 1170017 |
| 3623050WL0035914 | TS-23-050-019-013/011349 | 2 | mangti | 3623050019/WC/7231046597 | water conservation and water harvesting for community pond potulluri kunta at veerlapalem | 6293 | 3623050000NRG24260720231208927 | Rejected | Account closed | 31/07/2023 | TS3623050_260723FTO_144277 | 1208927 |
| 3623050WL0040144 | TS-23-050-019-013/011349 | 2 | mangti | 3623050019/WC/7231046597 | water conservation and water harvesting for community pond potulluri kunta at veerlapalem | 6293 | 3623050000NRG24110820231234611 | Processed | | 09/11/2023 | TS3623050_110823FTO_160346 | 1234611 |