| 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. |
| 3635013WL002737 | TS-35-013-006-006/010284 | 2 | Chinnamma | 3635013006/IC/231204768 | DesiltingOf feeder channel .Mothukula kunta road to mavillapally road | 1033 | 3635013000NRG24200420230065561 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3635013_200423APB_FTO_22896 | 65561 |
| 3635013WL0008151 | TS-35-013-006-006/010284 | 2 | Chinnamma | 3635013006/IC/231204768 | DesiltingOf feeder channel .Mothukula kunta road to mavillapally road | 1033 | 3635013000NRG24160520230234657 | Processed | | 24/05/2023 | TS3635013_180523FTO_59762 | 234657 |