| 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. |
| 3625007WL006940 | TS-25-007-011-003/010335 | 4 | Srilatha | 3625007011/DP/7231122166 | RAISING OF BRUHAT PRAKRUTHI VANAM (AT DHARANI VENCHER ) PINNELU INOLE MANDAL | 3118 | 3625007000NRG24181120230155366 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | TS3625007_191123APB_FTO_245036 | 155366 |
| 3625007WL0008414 | TS-25-007-011-003/010335 | 4 | Srilatha | 3625007011/DP/7231122166 | RAISING OF BRUHAT PRAKRUTHI VANAM (AT DHARANI VENCHER ) PINNELU INOLE MANDAL | 3118 | 3625007000NRG24050120240174195 | Processed | | 25/03/2024 | TS3625007_250124FTO_295787 | 174195 |