| 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. |
| 3635022WL053635 | TS-35-022-007-001/010208 | 6 | nagalaxmi | 3635022007/IC/231216224 | FEEDER CHANAL AT SINGAVARAM FROM HUSSAIN LAND TO YAPAMANI KUNTA | 3069 | 3635022000NRG24120220240699990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3635022_120224APB_FTO_308283 | 699990 |
| 3635022WL0064903 | TS-35-022-007-001/010208 | 6 | nagalaxmi | 3635022007/IC/231216224 | FEEDER CHANAL AT SINGAVARAM FROM HUSSAIN LAND TO YAPAMANI KUNTA | 3069 | 3635022000NRG24190420240870456 | Processed | | 29/04/2024 | TS3635022_190424FTO_13131 | 870456 |