| 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. |
| 3624007WL004004 | TS-24-007-011-012/010064 | 6 | laxmanna | 3624007011/WH/7050120034 | Renovtion of Community Ponds for Comm at CHINTHAMAKULAKUNTA Yallandoddy gp | 1900 | 3624007000NRG25020520240146952 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | TS3624007_020524APB_FTO_26617 | 146952 |
| 3624007WL0006727 | TS-24-007-011-012/010064 | 6 | laxmanna | 3624007011/WH/7050120034 | Renovtion of Community Ponds for Comm at CHINTHAMAKULAKUNTA Yallandoddy gp | 1900 | 3624007000NRG25200520240277685 | Processed | | 14/08/2024 | TS3624007_280524FTO_50217 | 277685 |