| 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. |
| 3634010WL000229 | TS-34-010-005-005/010291 | 1 | Arra Lachanna | 3634010005/WH/7050114049 | Renovation Of Percolation Tank Dongalaorre_1 at Kamanpally Gp | 294 | 3634010000NRG25100420240008860 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | TS3634010_100424APB_FTO_7523 | 8860 |
| 3634010WL0002085 | TS-34-010-005-005/010291 | 1 | Arra Lachanna | 3634010005/WH/7050114049 | Renovation Of Percolation Tank Dongalaorre_1 at Kamanpally Gp | 294 | 3634010000NRG25260420240113865 | Yet to be process | | | TS3634010_270424FTO_22077 | 113865 |