| 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. |
| 3632009WL005931 | TS-32-009-003-005/030007 | 2 | Devi | 3632009003/WC/7231041046 | Diliting of chekdayam Venkateshwara temple back side 1 | 2563 | 3632009000NRG24200520230247550 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | TS3632009_200523APB_FTO_63816 | 247550 |
| 3632009WL0008319 | TS-32-009-003-005/030007 | 2 | Devi | 3632009003/WC/7231041046 | Diliting of chekdayam Venkateshwara temple back side 1 | 2563 | 3632009000NRG24060620230418052 | Rejected | Account closed | 04/07/2023 | TS3632009_070623FTO_88170 | 418052 |
| 3632009WL0012094 | TS-32-009-003-005/030007 | 2 | Devi | 3632009003/WC/7231041046 | Diliting of chekdayam Venkateshwara temple back side 1 | 2563 | 3632009000NRG24050720230680361 | Processed | | 14/07/2023 | TS3632009_060723FTO_125401 | 680361 |