| 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. |
| 3635019WL062167 | TS-35-019-003-003/010075 | 4 | Kurumaiah | 3635019003/IC/231226354 | Feeld Channal AT Pebbeti Bayanna Land TO Venkateswarlu Land Varaku | 7314 | 3635019000NRG24250320240798563 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3635019_250324APB_FTO_352741 | 798563 |
| 3635019WL0065029 | TS-35-019-003-003/010075 | 4 | Kurumaiah | 3635019003/IC/231226354 | Feeld Channal AT Pebbeti Bayanna Land TO Venkateswarlu Land Varaku | 7314 | 3635019000NRG24250420240870967 | Processed | | 02/05/2024 | TS3635019_250424FTO_18590 | 870967 |