| 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. |
| 3635004WL053323 | TS-35-004-019-022/010152 | 3 | Ravi | 3635004019/IC/GIS/15530 | Gadhula chinna Ramchandraiah Polam to Nallakunta varaku | 10093 | 3635004000NRG23100420230785139 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | TS3635004_100423APB_FTO_9235 | 785139 |
| 3635004WL0053645 | TS-35-004-019-022/010152 | 3 | Ravi | 3635004019/IC/GIS/15530 | Gadhula chinna Ramchandraiah Polam to Nallakunta varaku | 10093 | 3635004000NRG23150520230786510 | Processed | | 25/07/2023 | TS3635004_140723FTO_132808 | 786510 |