| 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. |
| 3623025WL030667 | TS-23-025-010-009/010342 | 1 | Raamireddi | 3623025010/WH/7050110874 | RENOVATION MI TANK@KRISHNA SAMUDARAM | 6353 | 3623025000NRG24110720231170056 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | TS3623025_110723APB_FTO_130013 | 1170056 |
| 3623025WL0035202 | TS-23-025-010-009/010342 | 1 | Raamireddi | 3623025010/WH/7050110874 | RENOVATION MI TANK@KRISHNA SAMUDARAM | 6353 | 3623025000NRG24250720231203785 | Rejected | No Such Account | 10/11/2023 | TS3623025_010823FTO_148443 | 1203785 |
| 3623025WL0060370 | TS-23-025-010-009/010342 | 1 | Raamireddi | 3623025010/WH/7050110874 | RENOVATION MI TANK@KRISHNA SAMUDARAM | 6353 | 3623025000NRG24151120231304063 | Processed | | 01/01/2024 | TS3623025_151123FTO_240961 | 1304063 |