| 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. |
| 3635013WL052438 | TS-35-013-009-008/010026 | 1 | Venkatayya | 3635013009/IC/231203856 | Mathasri gudi nundi choutacheruvu varaku feeder channel | 12491 | 3635013000NRG23010420230773959 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | TS3635013_010423APB_FTO_1844 | 773959 |
| 3635013WL0053955 | TS-35-013-009-008/010026 | 1 | Venkatayya | 3635013009/IC/231203856 | Mathasri gudi nundi choutacheruvu varaku feeder channel | 12491 | 3635013000NRG23240820230787467 | Processed | | 03/02/2024 | TS3635013_040124FTO_283546 | 787467 |