| 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. |
| 3634016WL002860 | TS-34-016-011-015/020022 | 2 | Latha | 3634016011/IF/7182222628 | Land levelling at Bathini Mallamma | 1170 | 3634016000NRG25030520240155372 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | TS3634016_030524APB_FTO_28215 | 155372 |
| 3634016WL0003943 | TS-34-016-011-015/020022 | 2 | Latha | 3634016011/IF/7182222628 | Land levelling at Bathini Mallamma | 1170 | 3634016000NRG25140520240232588 | Yet to be process | | | TS3634016_140524FTO_36596 | 232588 |