| 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. |
| 3635013WL059561 | TS-35-013-006-006/010712 | 3 | Sridevi Katika | 3635013006/IC/231226364 | feedar channel SUNDER REDDY LAND TO JANREDDY KUNTA VARKU RAKONDA | 10954 | 3635013000NRG24120320240748561 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3635013_120324APB_FTO_336131 | 748561 |
| 3635013WL0065013 | TS-35-013-006-006/010712 | 3 | Sridevi Katika | 3635013006/IC/231226364 | feedar channel SUNDER REDDY LAND TO JANREDDY KUNTA VARKU RAKONDA | 10954 | 3635013000NRG24240420240870903 | Processed | | 02/05/2024 | TS3635013_260424FTO_20203 | 870903 |