| 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. |
| 3635013WL058849 | TS-35-013-015-014/020181 | 2 | Suvarna | 3635013015/IC/231233801 | Chinna kaluva nundi pedda cheruvu varaku feeder channel | 11179 | 3635013000NRG24070320240740651 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3635013_110324APB_FTO_334669 | 740651 |
| 3635013WL0065008 | TS-35-013-015-014/020181 | 2 | Suvarna | 3635013015/IC/231233801 | Chinna kaluva nundi pedda cheruvu varaku feeder channel | 11179 | 3635013000NRG24240420240870865 | Processed | | 02/05/2024 | TS3635013_260424FTO_20203 | 870865 |