| 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. |
| 3635003WL041237 | TS-35-003-003-004/011032 | 2 | Anusha | 3635003003/DP/7231130524 | Canal Bund Plantation R&B Road To Upparipally Road | 8357 | 3635003000NRG24281120230665995 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | TS3635003_281123APB_FTO_251944 | 665995 |
| 3635003WL0047629 | TS-35-003-003-004/011032 | 2 | Anusha | 3635003003/DP/7231130524 | Canal Bund Plantation R&B Road To Upparipally Road | 8357 | 3635003000NRG24040120240684496 | Processed | | 16/03/2024 | TS3635003_120124FTO_288467 | 684496 |