| 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. |
| 3623037WL092751 | TS-23-037-014-016/010454 | 1 | Maramma | 3623037014/WH/7050114852 | Renovation of Community Ponds at Kotta cheruvu | 15502 | 3623037000NRG24290320241684757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | TS3623037_290324APB_FTO_357920 | 1684757 |
| 3623037WL0095496 | TS-23-037-014-016/010454 | 1 | Maramma | 3623037014/WH/7050114852 | Renovation of Community Ponds at Kotta cheruvu | 15502 | 3623037000NRG24200420241751726 | Processed | | 29/04/2024 | TS3623037_200424FTO_14625 | 1751726 |