| 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. |
| 3634010WL004358 | TS-34-010-013-017/010087 | 2 | Shanta | 3634010013/WH/7050115418 | Renovation of Percolation Tank Nalla kunta at Kalamadugu Gp | 3384 | 3634010000NRG25160520240250846 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/05/2024 | TS3634010_160524APB_FTO_39708 | 250846 |
| 3634010WL0006027 | TS-34-010-013-017/010087 | 2 | Shanta | 3634010013/WH/7050115418 | Renovation of Percolation Tank Nalla kunta at Kalamadugu Gp | 3384 | 3634010000NRG25290520240349635 | Processed | | 14/08/2024 | TS3634010_290524FTO_51644 | 349635 |