| 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. |
| 3635006WL018843 | TS-35-006-020-001/010387 | 1 | R.tulasamma | 3635006020/IC/231221647 | Bokkalaiah Land to Narya Naik Thanda, KLI Canal ,Narya naik Thanda | 3484 | 3635006000NRG24040720230491793 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | TS3635006_050723APB_FTO_124020 | 491793 |
| 3635006WL0021284 | TS-35-006-020-001/010387 | 1 | R.tulasamma | 3635006020/IC/231221647 | Bokkalaiah Land to Narya Naik Thanda, KLI Canal ,Narya naik Thanda | 3484 | 3635006000NRG24180720230532197 | Processed | | 22/07/2023 | TS3635006_190723FTO_136765 | 532197 |