| 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. |
| 3623035WL015847 | TS-23-035-006-006/010114 | 2 | Yaadamma | 3623035006/WH/7050106676 | Renovation of Traditional Wter Bodies pulipalpula Pedda chervu rathipalli gp | 3894 | 3623035000NRG24250520230698931 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2023 | TS3623035_250523APB_FTO_69312 | 698931 |
| 3623035WL0018874 | TS-23-035-006-006/010114 | 2 | Yaadamma | 3623035006/WH/7050106676 | Renovation of Traditional Wter Bodies pulipalpula Pedda chervu rathipalli gp | 3894 | 3623035000NRG24020620230834077 | Processed | | 08/06/2023 | TS3623035_020623FTO_81783 | 834077 |