| 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. |
| 3634010WL000861 | TS-34-010-002-003/030004 | 2 | Lakshmi | 3634010002/WH/7050113973 | rwnovation of barthanpet cheruvu at kawal gp | 719 | 3634010000NRG25160420240041282 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | TS3634010_160424APB_FTO_11271 | 41282 |
| 3634010WL0007017 | TS-34-010-002-003/030004 | 2 | Lakshmi | 3634010002/WH/7050113973 | rwnovation of barthanpet cheruvu at kawal gp | 719 | 3634010000NRG25060620240407187 | Processed | | 14/08/2024 | TS3634010_060624FTO_58685 | 407187 |