| 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. |
| 3623035WL090640 | TS-23-035-006-006/010098 | 2 | Paarvatamma | 3623035006/WH/7050106676 | Renovation of Traditional Wter Bodies pulipalpula Pedda chervu rathipalli gp | 11908 | 3623035000NRG24220320241622346 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623035_220324APB_FTO_350224 | 1622346 |
| 3623035WL0095377 | TS-23-035-006-006/010098 | 2 | Paarvatamma | 3623035006/WH/7050106676 | Renovation of Traditional Wter Bodies pulipalpula Pedda chervu rathipalli gp | 11908 | 3623035000NRG24200420241750247 | Processed | | 29/04/2024 | TS3623035_200424FTO_14476 | 1750247 |