| 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. |
| 3634010WL001432 | TS-34-010-021-001/020140 | 3 | Mallavva | 3634010021/RC/7231145268 | gravel road chinthalapalli gp building to vikunta damam varaku at chithalapalli gp | 1108 | 3634010000NRG25220420240076004 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | TS3634010_220424APB_FTO_16010 | 76004 |
| 3634010WL0003836 | TS-34-010-021-001/020140 | 3 | Mallavva | 3634010021/RC/7231145268 | gravel road chinthalapalli gp building to vikunta damam varaku at chithalapalli gp | 1108 | 3634010000NRG25100520240225287 | Processed | | 18/05/2024 | TS3634010_100524FTO_35118 | 225287 |