| 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. |
| 3623035WL088025 | TS-23-035-026-001/040100 | 6 | Nagamani | 3623035026/WH/7050107375 | Renovation of traditional water bodies nadimikunta chervu at jakkalavarigudem gp | 10828 | 3623035000NRG24140320241562668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623035_140324APB_FTO_338623 | 1562668 |
| 3623035WL0095987 | TS-23-035-026-001/040100 | 6 | Nagamani | 3623035026/WH/7050107375 | Renovation of traditional water bodies nadimikunta chervu at jakkalavarigudem gp | 10828 | 3623035000NRG24030520241754695 | Processed | | 09/05/2024 | TS3623035_060524FTO_31374 | 1754695 |