| 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. |
| 3623025WL033397 | TS-23-025-010-009/010342 | 1 | Raamireddi | 3623025010/WH/7050110874 | RENOVATION MI TANK@KRISHNA SAMUDARAM | 6455 | 3623025000NRG24200720231192999 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | TS3623025_200723APB_FTO_138670 | 1192999 |
| 3623025WL0037320 | TS-23-025-010-009/010342 | 1 | Raamireddi | 3623025010/WH/7050110874 | RENOVATION MI TANK@KRISHNA SAMUDARAM | 6455 | 3623025000NRG24010820231217058 | Rejected | No Such Account | 10/11/2023 | TS3623025_020823FTO_151920 | 1217058 |
| 3623025WL0060370 | TS-23-025-010-009/010342 | 1 | Raamireddi | 3623025010/WH/7050110874 | RENOVATION MI TANK@KRISHNA SAMUDARAM | 6455 | 3623025000NRG24151120231304064 | Processed | | 01/01/2024 | TS3623025_151123FTO_240961 | 1304064 |