| 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. |
| 3634010WL000999 | TS-34-010-018-025/010655 | 2 | Chandrakala | 3634010018/WH/7050113396 | Renovation Of Percolation Tank Sudda Baila Shivaru 2 Singaraipet Beat At Thimmapur Gp | 651 | 3634010000NRG25170420240050393 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | TS3634010_170424APB_FTO_11506 | 50393 |
| 3634010WL0003063 | TS-34-010-018-025/010655 | 2 | Chandrakala | 3634010018/WH/7050113396 | Renovation Of Percolation Tank Sudda Baila Shivaru 2 Singaraipet Beat At Thimmapur Gp | 651 | 3634010000NRG25040520240165716 | Processed | | 09/05/2024 | TS3634010_040524FTO_30358 | 165716 |