| 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. |
| 3634016WL001251 | TS-34-016-011-015/020022 | 2 | Latha | 3634016011/IF/7182225595 | Land levelling at Enugu Lingareddy | 560 | 3634016000NRG25190420240066144 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | TS3634016_190424APB_FTO_13722 | 66144 |
| 3634016WL0003350 | TS-34-016-011-015/020022 | 2 | Latha | 3634016011/IF/7182225595 | Land levelling at Enugu Lingareddy | 560 | 3634016000NRG25080520240179148 | Processed | | 18/05/2024 | TS3634016_110524FTO_35373 | 179148 |