| 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. |
| 3634010WL003194 | TS-34-010-018-025/010348 | 2 | Gangavva | 3634010018/WH/7050114202 | Renovation Mi Tank Mothukula Kunta At Thimmapur Gp | 2806 | 3634010000NRG25070520240171548 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | TS3634010_070524APB_FTO_32388 | 171548 |
| 3634010WL0004463 | TS-34-010-018-025/010348 | 2 | Gangavva | 3634010018/WH/7050114202 | Renovation Mi Tank Mothukula Kunta At Thimmapur Gp | 2806 | 3634010000NRG25160520240259603 | Processed | | 22/05/2024 | TS3634010_160524FTO_39710 | 259603 |