| 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. |
| 3635013WL048663 | TS-35-013-006-006/010196 | 3 | K Venkataiah | 3635013006/DP/7231055187 | Thelkepally shivaru to jinukunta shivaru varaku multy layer shivaru | 9538 | 3635013000NRG24110120240686571 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TS3635013_110124APB_FTO_287911 | 686571 |
| 3635013WL0061209 | TS-35-013-006-006/010196 | 3 | K Venkataiah | 3635013006/DP/7231055187 | Thelkepally shivaru to jinukunta shivaru varaku multy layer shivaru | 9538 | 3635013000NRG24200320240777052 | Processed | | 13/04/2024 | TS3635013_210324FTO_349353 | 777052 |