| 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. |
| 3635007WL032321 | TS-35-007-012-016/12373 | 1 | A Chittemma | 3635007012/IC/231219945 | Ambatipally Balpara kaluva desilting and bush clearance | 4537 | 3635007000NRG24061020230628854 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TS3635007_061023APB_FTO_206983 | 628854 |
| 3635007WL0038306 | TS-35-007-012-016/12373 | 1 | A Chittemma | 3635007012/IC/231219945 | Ambatipally Balpara kaluva desilting and bush clearance | 4537 | 3635007000NRG24141120230654900 | Processed | | 01/01/2024 | TS3635007_171123FTO_242893 | 654900 |