| 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. |
| 3629004WL007850 | TS-29-004-018-029/010193 | 3 | Sailu | 3629004018/WH/GIS/6289 | renovation of water bodies( PEDDA CHERUVU bit 1 2022 ) | 3019 | 3629004000NRG24010620230276127 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | TS3629004_010623APB_FTO_80504 | 276127 |
| 3629004WL0010524 | TS-29-004-018-029/010193 | 3 | Sailu | 3629004018/WH/GIS/6289 | renovation of water bodies( PEDDA CHERUVU bit 1 2022 ) | 3019 | 3629004000NRG24200620230396756 | Processed | | 03/07/2023 | TS3629004_200623FTO_106692 | 396756 |