| 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. |
| 3635006WL062196 | TS-35-006-021-001/011285 | 3 | lilavathi | 3635006021/IC/231243469 | Rekulapalli feedr channel shakru kunta to chinthal chervu varaku 2024 | 7548 | 3635006000NRG24260320240799324 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3635006_260324APB_FTO_353258 | 799324 |
| 3635006WL0064950 | TS-35-006-021-001/011285 | 3 | lilavathi | 3635006021/IC/231243469 | Rekulapalli feedr channel shakru kunta to chinthal chervu varaku 2024 | 7548 | 3635006000NRG24220420240870622 | Processed | | 18/05/2024 | TS3635006_080524FTO_32853 | 870622 |