| 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. |
| 3623024WL027714 | TS-23-024-006-008/010148 | 1 | Vemkatamma | 3623024006/WH/7050110890 | Renovation of traditional water bodies@Mallammakunta/sakalikunta | 6251 | 3623024000NRG24300620231134641 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | TS3623024_300623APB_FTO_117805 | 1134641 |
| 3623024WL0033028 | TS-23-024-006-008/010148 | 1 | Vemkatamma | 3623024006/WH/7050110890 | Renovation of traditional water bodies@Mallammakunta/sakalikunta | 6251 | 3623024000NRG24190720231190467 | Processed | | 22/07/2023 | TS3623024_190723FTO_137084 | 1190467 |