| 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. |
| 3635007WL020625 | TS-35-007-003-003/010245 | 2 | Chittamma | 3635007003/IF/7182155125 | Komatikunta budige Venkatamma 10591 juliflora clearance and pebble bunding | 3395 | 3635007000NRG24130720230521564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/07/2023 | TS3635007_130723APB_FTO_131887 | 521564 |
| 3635007WL0022420 | TS-35-007-003-003/010245 | 2 | Chittamma | 3635007003/IF/7182155125 | Komatikunta budige Venkatamma 10591 juliflora clearance and pebble bunding | 3395 | 3635007000NRG24220720230548457 | Processed | | 09/11/2023 | TS3635007_030823FTO_152934 | 548457 |