| 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. |
| 3623035WL007800 | TS-23-035-015-015/010139 | 2 | Shamkaramma | 3623035015/WH/7050106207 | Renovation of traditional water bodies at chalmeda aakuthota bavi kunta | 1819 | 3623035000NRG24030520230329110 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3623035_030523APB_FTO_40497 | 329110 |
| 3623035WL0012383 | TS-23-035-015-015/010139 | 2 | Shamkaramma | 3623035015/WH/7050106207 | Renovation of traditional water bodies at chalmeda aakuthota bavi kunta | 1819 | 3623035000NRG24160520230550556 | Processed | | 24/05/2023 | TS3623035_170523FTO_57992 | 550556 |