| 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. |
| 3623024WL009213 | TS-23-024-013-015/010005 | 2 | Danamma | 3623024013/WH/7050105817 | Renovation of traditional water bodies @akkalachhamma cheruvu | 2055 | 3623024000NRG24080520230392345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3623024_080523APB_FTO_46216 | 392345 |
| 3623024WL0013526 | TS-23-024-013-015/010005 | 2 | Danamma | 3623024013/WH/7050105817 | Renovation of traditional water bodies @akkalachhamma cheruvu | 2055 | 3623024000NRG24180520230594246 | Processed | | 25/05/2023 | TS3623024_180523FTO_60548 | 594246 |