| 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. |
| 3635006WL020143 | TS-35-006-020-001/010479 | 3 | Giri | 3635006020/IC/231221647 | Bokkalaiah Land to Narya Naik Thanda, KLI Canal ,Narya naik Thanda | 3787 | 3635006000NRG24110720230513455 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | TS3635006_110723APB_FTO_129694 | 513455 |
| 3635006WL0022216 | TS-35-006-020-001/010479 | 3 | Giri | 3635006020/IC/231221647 | Bokkalaiah Land to Narya Naik Thanda, KLI Canal ,Narya naik Thanda | 3787 | 3635006000NRG24210720230544907 | Processed | | 09/11/2023 | TS3635006_310723FTO_147018 | 544907 |