| 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. |
| 3635004WL020329 | TS-35-004-019-022/010152 | 3 | Ravi | 3635004019/DP/7231125235 | Canal line plantaions from Allipur to Shankaraiah polam varaku | 4825 | 3635004000NRG24120720230516387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/07/2023 | TS3635004_120723APB_FTO_130580 | 516387 |
| 3635004WL0022465 | TS-35-004-019-022/010152 | 3 | Ravi | 3635004019/DP/7231125235 | Canal line plantaions from Allipur to Shankaraiah polam varaku | 4825 | 3635004000NRG24220720230549258 | Processed | | 01/08/2023 | TS3635004_270723FTO_144462 | 549258 |