| 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. |
| 3632009WL035190 | TS-32-009-003-005/010068 | 2 | Laxmi | 3632009003/WC/7231053244 | Renovation of Traditional water Bodies At Tumnalachervu At Buddaram GP Part 1 | 12519 | 3632009000NRG24050320241016870 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3632009_050324APB_FTO_328744 | 1016870 |
| 3632009WL0039194 | TS-32-009-003-005/010068 | 2 | Laxmi | 3632009003/WC/7231053244 | Renovation of Traditional water Bodies At Tumnalachervu At Buddaram GP Part 1 | 12519 | 3632009000NRG24220420241166982 | Processed | | 30/04/2024 | TS3632009_230424FTO_16493 | 1166982 |