| 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. |
| 3625007WL004845 | TS-25-007-011-003/010401 | 2 | Yaakaiah | 3625007011/DP/7231122166 | RAISING OF BRUHAT PRAKRUTHI VANAM (AT DHARANI VENCHER ) PINNELU INOLE MANDAL | 2711 | 3625007000NRG24210820230142657 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TS3625007_210823APB_FTO_166493 | 142657 |
| 3625007WL0006936 | TS-25-007-011-003/010401 | 2 | Yaakaiah | 3625007011/DP/7231122166 | RAISING OF BRUHAT PRAKRUTHI VANAM (AT DHARANI VENCHER ) PINNELU INOLE MANDAL | 2711 | 3625007000NRG24181120230155307 | Rejected | Account closed | 27/03/2024 | TS3625007_250124FTO_295787 | 155307 |
| 3625007WL0011785 | TS-25-007-011-003/010401 | 2 | Yaakaiah | 3625007011/DP/7231122166 | RAISING OF BRUHAT PRAKRUTHI VANAM (AT DHARANI VENCHER ) PINNELU INOLE MANDAL | 2711 | 3625007000NRG24080420240238883 | Rejected | Account closed | 20/04/2024 | TS3625007_080424FTO_6013 | 238883 |
| 3625007WL0011882 | TS-25-007-011-003/010401 | 2 | Yaakaiah | 3625007011/DP/7231122166 | RAISING OF BRUHAT PRAKRUTHI VANAM (AT DHARANI VENCHER ) PINNELU INOLE MANDAL | 2711 | 3625007000NRG24170520240239247 | Yet to be process | | | TS3625007_310524FTO_53148 | 239247 |