| 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. |
| 3635006WL025977 | TS-35-006-020-001/010387 | 1 | R.tulasamma | 3635006020/DP/7231138467 | Canal line Plantation from Narya naik Thanda to Yetham Road,Narya naik Thanda | 4526 | 3635006000NRG24140820230592119 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TS3635006_150823APB_FTO_161773 | 592119 |
| 3635006WL0039267 | TS-35-006-020-001/010387 | 1 | R.tulasamma | 3635006020/DP/7231138467 | Canal line Plantation from Narya naik Thanda to Yetham Road,Narya naik Thanda | 4526 | 3635006000NRG24171120230658811 | Processed | | 01/01/2024 | TS3635006_251123FTO_250607 | 658811 |