| 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. |
| 3629004WL011879 | TS-29-004-012-020/010210 | 1 | Janabaayi | 3629004012/WH/7050111516 | renovation of water bodies maisamma cheruvu at madnoor gp | 4613 | 3629004000NRG24300620230445401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | TS3629004_300623APB_FTO_118162 | 445401 |
| 3629004WL0013191 | TS-29-004-012-020/010210 | 1 | Janabaayi | 3629004012/WH/7050111516 | renovation of water bodies maisamma cheruvu at madnoor gp | 4613 | 3629004000NRG24130720230465805 | Processed | | 19/07/2023 | TS3629004_130723FTO_132432 | 465805 |