| 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. |
| 3635003WL022978 | TS-35-003-001-002/010050 | 2 | Ramakrishna | 3635003001/IF/7182136864 | Construction of Land leveling At Kaloori Lingaiah Job card No 10387 | 6199 | 3635003000NRG24250720230555916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | TS3635003_250723APB_FTO_142893 | 555916 |
| 3635003WL0024838 | TS-35-003-001-002/010050 | 2 | Ramakrishna | 3635003001/IF/7182136864 | Construction of Land leveling At Kaloori Lingaiah Job card No 10387 | 6199 | 3635003000NRG24040820230580679 | Rejected | No Such Account | 10/11/2023 | TS3635003_050823FTO_154857 | 580679 |
| 3635003WL0038606 | TS-35-003-001-002/010050 | 2 | Ramakrishna | 3635003001/IF/7182136864 | Construction of Land leveling At Kaloori Lingaiah Job card No 10387 | 6199 | 3635003000NRG24151120230656051 | Processed | | 01/01/2024 | TS3635003_161123FTO_242016 | 656051 |