| 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. |
| 3623024WL019816 | TS-23-024-002-002/010333 | 1 | Parvatamma | 3623024002/WH/7050110844 | Renovation of traditional bodies @peddabavikunta2 | 5011 | 3623024000NRG24050620230868182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3623024_050623APB_FTO_85300 | 868182 |
| 3623024WL0029774 | TS-23-024-002-002/010333 | 1 | Parvatamma | 3623024002/WH/7050110844 | Renovation of traditional bodies @peddabavikunta2 | 5011 | 3623024000NRG24070720231159439 | Rejected | Account closed | 18/07/2023 | TS3623024_100723FTO_128673 | 1159439 |
| 3623024WL0044257 | TS-23-024-002-002/010333 | 1 | Parvatamma | 3623024002/WH/7050110844 | Renovation of traditional bodies @peddabavikunta2 | 5011 | 3623024000NRG24240820231250613 | Processed | | 09/11/2023 | TS3623024_250823FTO_170128 | 1250613 |