| 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. |
| 3634010WL004427 | TS-34-010-005-005/010510 | 2 | Laxmi | 3634010005/WH/7050114218 | renovation of percolation Tank Dongala orre 3 at kamanpalli gp | 3186 | 3634010000NRG25160520240256821 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/05/2024 | TS3634010_160524APB_FTO_39676 | 256821 |
| 3634010WL0007018 | TS-34-010-005-005/010510 | 2 | Laxmi | 3634010005/WH/7050114218 | renovation of percolation Tank Dongala orre 3 at kamanpalli gp | 3186 | 3634010000NRG25060620240407189 | Processed | | 14/08/2024 | TS3634010_060624FTO_58685 | 407189 |