| 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. |
| 3635004WL019038 | TS-35-004-019-022/010152 | 3 | Ravi | 3635004019/DP/7231125235 | Canal line plantaions from Allipur to Shankaraiah polam varaku | 4606 | 3635004000NRG24050720230494980 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | TS3635004_050723APB_FTO_124318 | 494980 |
| 3635004WL0021294 | TS-35-004-019-022/010152 | 3 | Ravi | 3635004019/DP/7231125235 | Canal line plantaions from Allipur to Shankaraiah polam varaku | 4606 | 3635004000NRG24180720230532283 | Processed | | 28/07/2023 | TS3635004_190723FTO_136658 | 532283 |