| 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. |
| 3635013WL063426 | TS-35-013-005-004/010453 | 3 | surendar | 3635013005/IC/231246436 | Govindhu Krushnaiah Palam to Yenugu Bhaskar Reddy polam varaku canal work | 12252 | 3635013000NRG24300320240831002 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | TS3635013_300324APB_FTO_360823 | 831002 |
| 3635013WL0065128 | TS-35-013-005-004/010453 | 3 | surendar | 3635013005/IC/231246436 | Govindhu Krushnaiah Palam to Yenugu Bhaskar Reddy polam varaku canal work | 12252 | 3635013000NRG24230520240871272 | Yet to be process | | | TS3635013_230524FTO_45909 | 871272 |