| 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. |
| 3634010WL004529 | TS-34-010-021-001/020140 | 3 | Mallavva | 3634010021/WH/7050113970 | renovation of narsayya cheruvu at chinthalapalli gp | 3495 | 3634010000NRG25170520240264670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/05/2024 | TS3634010_170524APB_FTO_41044 | 264670 |
| 3634010WL0006029 | TS-34-010-021-001/020140 | 3 | Mallavva | 3634010021/WH/7050113970 | renovation of narsayya cheruvu at chinthalapalli gp | 3495 | 3634010000NRG25290520240349638 | Yet to be process | | | TS3634010_290524FTO_51644 | 349638 |