| 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. |
| 3635013WL062971 | TS-35-013-015-014/020308 | 3 | Venketayya | 3635013015/IC/231237172 | Athinarapu Bichanna polam to Erlakunta varaku feeder channel | 12202 | 3635013000NRG24280320240819571 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | TS3635013_280324APB_FTO_356821 | 819571 |
| 3635013WL0065008 | TS-35-013-015-014/020308 | 3 | Venketayya | 3635013015/IC/231237172 | Athinarapu Bichanna polam to Erlakunta varaku feeder channel | 12202 | 3635013000NRG24240420240870878 | Processed | | 02/05/2024 | TS3635013_260424FTO_20203 | 870878 |