| 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. |
| 3635006WL016905 | TS-35-006-020-001/010479 | 3 | Giri | 3635006020/IC/231213640 | Gopal Land to Urakunta Feeder Channal at Naryanaik Thanda | 2948 | 3635006000NRG24230620230448334 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3635006_230623APB_FTO_110245 | 448334 |
| 3635006WL0020045 | TS-35-006-020-001/010479 | 3 | Giri | 3635006020/IC/231213640 | Gopal Land to Urakunta Feeder Channal at Naryanaik Thanda | 2948 | 3635006000NRG24110720230512344 | Processed | | 22/07/2023 | TS3635006_190723FTO_136765 | 512344 |