| 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. |
| 3635004WL010202 | TS-35-004-024-001/010190 | 2 | Jijali | 3635004024/IC/231200409 | Fedder Channal at Gouraram Thanda @ Uttakunta to Salkapuram shivaru | 2532 | 3635004000NRG24240520230284850 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | TS3635004_240523APB_FTO_67448 | 284850 |
| 3635004WL0013399 | TS-35-004-024-001/010190 | 2 | Jijali | 3635004024/IC/231200409 | Fedder Channal at Gouraram Thanda @ Uttakunta to Salkapuram shivaru | 2532 | 3635004000NRG24070620230365519 | Processed | | 03/07/2023 | TS3635004_150623FTO_99564 | 365519 |