| 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. |
| 3645004WL004445 | TS-45-004-031-001/010090 | 1 | vijay | 3645004031/IC/231200723 | renovation of fedeer chaneel at eslavath lalitha land to borra chervu varaku | 5612 | 3645004000NRG24260620230124345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2023 | TS3645004_270623APB_FTO_115211 | 124345 |
| 3645004WL0005802 | TS-45-004-031-001/010090 | 1 | vijay | 3645004031/IC/231200723 | renovation of fedeer chaneel at eslavath lalitha land to borra chervu varaku | 5612 | 3645004000NRG24250720230158649 | Rejected | Account closed | 31/07/2023 | TS3645004_250723FTO_142803 | 158649 |
| 3645004WL0007479 | TS-45-004-031-001/010090 | 1 | vijay | 3645004031/IC/231200723 | renovation of fedeer chaneel at eslavath lalitha land to borra chervu varaku | 5612 | 3645004000NRG24020920230170260 | Processed | | 10/11/2023 | TS3645004_040923FTO_179769 | 170260 |