| 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. |
| 3623035WL011322 | TS-23-035-013-013/010088 | 2 | Bhaagyamma | 3623035013/WH/7050110025 | Renovation of Water Bodies Desilting of MI Tank Masema cheruvu at Chikatimamede | 2924 | 3623035000NRG24150520230511771 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | TS3623035_150523APB_FTO_54174 | 511771 |
| 3623035WL0014743 | TS-23-035-013-013/010088 | 2 | Bhaagyamma | 3623035013/WH/7050110025 | Renovation of Water Bodies Desilting of MI Tank Masema cheruvu at Chikatimamede | 2924 | 3623035000NRG24230520230642826 | Processed | | 27/05/2023 | TS3623035_230523FTO_66225 | 642826 |