| 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. |
| 3635004WL006356 | TS-35-004-024-001/010190 | 2 | Jijali | 3635004024/IC/231200414 | Feddar channal at Gouram thanda Ruplavaththanda to Abdhul mannan polam varaku | 1753 | 3635004000NRG24090520230181874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | TS3635004_100523APB_FTO_48781 | 181874 |
| 3635004WL0010505 | TS-35-004-024-001/010190 | 2 | Jijali | 3635004024/IC/231200414 | Feddar channal at Gouram thanda Ruplavaththanda to Abdhul mannan polam varaku | 1753 | 3635004000NRG24250520230293232 | Processed | | 03/07/2023 | TS3635004_150623FTO_99564 | 293232 |