| 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. |
| 3623035WL009290 | TS-23-035-016-016/010071 | 1 | Pentaiah | 3623035016/FR/231172467 | Construction of Fisheries Ponds for Community in Govt land at Pedha chervu | 2311 | 3623035000NRG24080520230395352 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3623035_080523APB_FTO_46357 | 395352 |
| 3623035WL0012742 | TS-23-035-016-016/010071 | 1 | Pentaiah | 3623035016/FR/231172467 | Construction of Fisheries Ponds for Community in Govt land at Pedha chervu | 2311 | 3623035000NRG24170520230561647 | Processed | | 24/05/2023 | TS3623035_170523FTO_57992 | 561647 |