| 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. |
| 3635004WL010248 | TS-35-004-019-022/010152 | 3 | Ravi | 3635004019/IC/231208847 | Krishnaiah polam to Vaddemanu cheruvu feeder channel | 2541 | 3635004000NRG24240520230285910 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | TS3635004_240523APB_FTO_67448 | 285910 |
| 3635004WL0015299 | TS-35-004-019-022/010152 | 3 | Ravi | 3635004019/IC/231208847 | Krishnaiah polam to Vaddemanu cheruvu feeder channel | 2541 | 3635004000NRG24150620230411634 | Processed | | 03/07/2023 | TS3635004_150623FTO_99581 | 411634 |