| 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. |
| 3634010WL002485 | TS-34-010-021-001/020140 | 3 | Mallavva | 3634010021/RC/7231145268 | gravel road chinthalapalli gp building to vikunta damam varaku at chithalapalli gp | 1714 | 3634010000NRG25300420240130256 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | TS3634010_300424APB_FTO_24160 | 130256 |
| 3634010WL0004661 | TS-34-010-021-001/020140 | 3 | Mallavva | 3634010021/RC/7231145268 | gravel road chinthalapalli gp building to vikunta damam varaku at chithalapalli gp | 1714 | 3634010000NRG25180520240276350 | Processed | | 14/08/2024 | TS3634010_180524FTO_42122 | 276350 |