| 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. |
| 3635007WL062110 | TS-35-007-016-001/020150 | 3 | Shanthamma | 3635007016/DP/7231169298 | Field channel shesaiah land chekdam varaku | 6614 | 3635007000NRG24230320240796945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3635007_260324APB_FTO_353921 | 796945 |
| 3635007WL0065105 | TS-35-007-016-001/020150 | 3 | Shanthamma | 3635007016/DP/7231169298 | Field channel shesaiah land chekdam varaku | 6614 | 3635007000NRG24160520240871188 | Processed | | 22/05/2024 | TS3635007_180524FTO_41269 | 871188 |