| 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. |
| 3634010WL002851 | TS-34-010-005-005/010510 | 2 | Laxmi | 3634010005/WH/7050114112 | Renovation Of Percolation Tank_Dongala Orre 2 At Kamanpelly GP | 1809 | 3634010000NRG25020520240154767 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | TS3634010_020524APB_FTO_27048 | 154767 |
| 3634010WL0004460 | TS-34-010-005-005/010510 | 2 | Laxmi | 3634010005/WH/7050114112 | Renovation Of Percolation Tank_Dongala Orre 2 At Kamanpelly GP | 1809 | 3634010000NRG25160520240259597 | Processed | | 22/05/2024 | TS3634010_160524FTO_39710 | 259597 |