| 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. |
| 3646008WL022440 | TS-46-008-017-025/010078 | 1 | Hanmantu | 3646008017/DP/7231141114 | INTERNAL ROADS AVENUE PLANITAATION, AND JULIFLORA CLEARANCE GRAMAKANTHAM,CHINNAPORLA,GP,UTKUR,MANDAL | 7948 | 3646008000NRG24190920230370942 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TS3646008_190923APB_FTO_190316 | 370942 |
| 3646008WL0027447 | TS-46-008-017-025/010078 | 1 | Hanmantu | 3646008017/DP/7231141114 | INTERNAL ROADS AVENUE PLANITAATION, AND JULIFLORA CLEARANCE GRAMAKANTHAM,CHINNAPORLA,GP,UTKUR,MANDAL | 7948 | 3646008000NRG24161120230387111 | Rejected | Account closed | 02/01/2024 | TS3646008_161123FTO_242740 | 387111 |
| 3646008WL0033364 | TS-46-008-017-025/010078 | 1 | Hanmantu | 3646008017/DP/7231141114 | INTERNAL ROADS AVENUE PLANITAATION, AND JULIFLORA CLEARANCE GRAMAKANTHAM,CHINNAPORLA,GP,UTKUR,MANDAL | 7948 | 3646008000NRG24190120240404458 | Processed | | 25/03/2024 | TS3646008_200124FTO_292476 | 404458 |