| 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. |
| 3634010WL024357 | TS-34-010-013-017/011130 | 2 | paDma | 3634010013/WH/7050105411 | Deselting of percolation tank kalmadugu beat 2 compt no 228 kalmadugu gp | 11471 | 3634010000NRG24040320240455508 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3634010_040324APB_FTO_328246 | 455508 |
| 3634010WL0028127 | TS-34-010-013-017/011130 | 2 | paDma | 3634010013/WH/7050105411 | Deselting of percolation tank kalmadugu beat 2 compt no 228 kalmadugu gp | 11471 | 3634010000NRG24190420240578326 | Rejected | Account closed | 02/05/2024 | TS3634010_190424FTO_13946 | 578326 |
| 3634010WL0028399 | TS-34-010-013-017/011130 | 2 | paDma | 3634010013/WH/7050105411 | Deselting of percolation tank kalmadugu beat 2 compt no 228 kalmadugu gp | 11471 | 3634010000NRG24130620240579460 | Processed | | 16/08/2024 | TS3634010_130624FTO_63391 | 579460 |