| 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. |
| 3635013WL003879 | TS-35-013-010-009/010586 | 2 | Sunitha | 3635013010/IC/231189260 | sancha ramulu tokavali kondaiah varaku feeder chanel | 1145 | 3635013000NRG24270420230102478 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3635013_270423APB_FTO_30821 | 102478 |
| 3635013WL0008149 | TS-35-013-010-009/010586 | 2 | Sunitha | 3635013010/IC/231189260 | sancha ramulu tokavali kondaiah varaku feeder chanel | 1145 | 3635013000NRG24160520230234647 | Rejected | Account closed | 25/05/2023 | TS3635013_180523FTO_59762 | 234647 |
| 3635013WL0010929 | TS-35-013-010-009/010586 | 2 | Sunitha | 3635013010/IC/231189260 | sancha ramulu tokavali kondaiah varaku feeder chanel | 1145 | 3635013000NRG24260520230304809 | Processed | | 31/05/2023 | TS3635013_260523FTO_72265 | 304809 |