| 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. |
| 3635004WL014430 | TS-35-004-019-022/010152 | 3 | Ravi | 3635004019/IC/231208847 | Krishnaiah polam to Vaddemanu cheruvu feeder channel | 3500 | 3635004000NRG24120620230392545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3635004_130623APB_FTO_96631 | 392545 |
| 3635004WL0020349 | TS-35-004-019-022/010152 | 3 | Ravi | 3635004019/IC/231208847 | Krishnaiah polam to Vaddemanu cheruvu feeder channel | 3500 | 3635004000NRG24120720230516957 | Processed | | 19/07/2023 | TS3635004_120723FTO_130592 | 516957 |