| 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. |
| 3634010WL001910 | TS-34-010-009-011/010440 | 3 | Laxmi | 3634010009/WC/7231055209 | Cattle Proof Trench_Ayyoru Kunta To Waagu_Forest Area_Jannaram GP | 1120 | 3634010000NRG25240420240102113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | TS3634010_240424APB_FTO_17963 | 102113 |
| 3634010WL0003840 | TS-34-010-009-011/010440 | 3 | Laxmi | 3634010009/WC/7231055209 | Cattle Proof Trench_Ayyoru Kunta To Waagu_Forest Area_Jannaram GP | 1120 | 3634010000NRG25100520240225291 | Processed | | 18/05/2024 | TS3634010_100524FTO_35118 | 225291 |