| 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. |
| 3634010WL003694 | TS-34-010-009-011/010440 | 3 | Laxmi | 3634010009/WH/7050119332 | Renovation of Percolation tank_Gaddaguda Kunta _At Jannaram GP | 2416 | 3634010000NRG25090520240205576 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | TS3634010_090524APB_FTO_34511 | 205576 |
| 3634010WL0005482 | TS-34-010-009-011/010440 | 3 | Laxmi | 3634010009/WH/7050119332 | Renovation of Percolation tank_Gaddaguda Kunta _At Jannaram GP | 2416 | 3634010000NRG25240520240325114 | Processed | | 14/08/2024 | TS3634010_240524FTO_47058 | 325114 |