| 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. |
| 3635006WL052171 | TS-35-006-010-012/010275 | 3 | Narsamma | 3635006010/IC/231199285 | Feeder chanal nagulapally Mallappaa Kunta to Narayana Kunta varaki | 7183 | 3635006000NRG23310320230771199 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | TS3635006_010423APB_FTO_142 | 771199 |
| 3635006WL0053872 | TS-35-006-010-012/010275 | 3 | Narsamma | 3635006010/IC/231199285 | Feeder chanal nagulapally Mallappaa Kunta to Narayana Kunta varaki | 7183 | 3635006000NRG23090620230787277 | Yet to be process | | | | 787277 |