| 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. |
| 3623024WL034032 | TS-23-024-012-014/010452 | 2 | Sridevi | 3623024012/WH/7050112221 | Renovation of traditional water bodies@padmaiuntta | 6760 | 3623024000NRG24210720231196900 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | TS3623024_210723APB_FTO_139409 | 1196900 |
| 3623024WL0038539 | TS-23-024-012-014/010452 | 2 | Sridevi | 3623024012/WH/7050112221 | Renovation of traditional water bodies@padmaiuntta | 6760 | 3623024000NRG24040820231225378 | Processed | | 09/11/2023 | TS3623024_040823FTO_154156 | 1225378 |