| 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. |
| 3623024WL089132 | TS-23-024-002-002/010251 | 2 | Veraswami | 3623024002/WH/7050110844 | Renovation of traditional bodies @peddabavikunta2 | 11212 | 3623024000NRG24180320241586785 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623024_180324APB_FTO_343140 | 1586785 |
| 3623024WL0095492 | TS-23-024-002-002/010251 | 2 | Veraswami | 3623024002/WH/7050110844 | Renovation of traditional bodies @peddabavikunta2 | 11212 | 3623024000NRG24200420241751643 | Processed | | 29/04/2024 | TS3623024_200424FTO_14826 | 1751643 |