| 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. |
| 3634010WL002815 | TS-34-010-004-004/060241 | 2 | Manasa | 3634010004/WH/7050118375 | Renovation Of Percolation Tank Rajula Boru At Devuniguda Gp | 1975 | 3634010000NRG25020520240151842 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | TS3634010_030524APB_FTO_27123 | 151842 |
| 3634010WL0004659 | TS-34-010-004-004/060241 | 2 | Manasa | 3634010004/WH/7050118375 | Renovation Of Percolation Tank Rajula Boru At Devuniguda Gp | 1975 | 3634010000NRG25180520240276328 | Yet to be process | | | TS3634010_180524FTO_42122 | 276328 |