| 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. |
| 3646008WL021503 | TS-46-008-017-025/010078 | 1 | Hanmantu | 3646008017/DP/7231141114 | INTERNAL ROADS AVENUE PLANITAATION, AND JULIFLORA CLEARANCE GRAMAKANTHAM,CHINNAPORLA,GP,UTKUR,MANDAL | 7786 | 3646008000NRG24090920230366984 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TS3646008_090923APB_FTO_183665 | 366984 |
| 3646008WL0027269 | TS-46-008-017-025/010078 | 1 | Hanmantu | 3646008017/DP/7231141114 | INTERNAL ROADS AVENUE PLANITAATION, AND JULIFLORA CLEARANCE GRAMAKANTHAM,CHINNAPORLA,GP,UTKUR,MANDAL | 7786 | 3646008000NRG24151120230386627 | Rejected | Account closed | 02/01/2024 | TS3646008_161123FTO_242740 | 386627 |
| 3646008WL0033364 | TS-46-008-017-025/010078 | 1 | Hanmantu | 3646008017/DP/7231141114 | INTERNAL ROADS AVENUE PLANITAATION, AND JULIFLORA CLEARANCE GRAMAKANTHAM,CHINNAPORLA,GP,UTKUR,MANDAL | 7786 | 3646008000NRG24190120240404457 | Processed | | 25/03/2024 | TS3646008_200124FTO_292476 | 404457 |