| 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. |
| 3635013WL031939 | TS-35-013-006-006/010196 | 3 | K Venkataiah | 3635013006/DP/7231113433 | Community PLantation Ramalingeshwara Gutta Rakonda 2023-24 | 7241 | 3635013000NRG24041020230626875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TS3635013_041023APB_FTO_204355 | 626875 |
| 3635013WL0038992 | TS-35-013-006-006/010196 | 3 | K Venkataiah | 3635013006/DP/7231113433 | Community PLantation Ramalingeshwara Gutta Rakonda 2023-24 | 7241 | 3635013000NRG24161120230657696 | Processed | | 03/02/2024 | TS3635013_040124FTO_283536 | 657696 |