| 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. |
| 3635007WL026480 | TS-35-007-003-003/010245 | 2 | Chittamma | 3635007003/DP/7231128401 | Komatikunta to Magdampur Canal bund plantation 2023 | 3969 | 3635007000NRG24180820230596608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TS3635007_180823APB_FTO_164784 | 596608 |
| 3635007WL0038456 | TS-35-007-003-003/010245 | 2 | Chittamma | 3635007003/DP/7231128401 | Komatikunta to Magdampur Canal bund plantation 2023 | 3969 | 3635007000NRG24151120230655494 | Processed | | 01/01/2024 | TS3635007_171123FTO_242893 | 655494 |