| 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. |
| 3635013WL062406 | TS-35-013-026-001/020192 | 2 | Renamma | 3635013026/IC/231241688 | KammaReddy Pally Feeder Channel Work/Avula Balaraju To Arrakunta Varaku | 11810 | 3635013000NRG24260320240804655 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3635013_260324APB_FTO_353936 | 804655 |
| 3635013WL0065009 | TS-35-013-026-001/020192 | 2 | Renamma | 3635013026/IC/231241688 | KammaReddy Pally Feeder Channel Work/Avula Balaraju To Arrakunta Varaku | 11810 | 3635013000NRG24240420240870882 | Processed | | 02/05/2024 | TS3635013_260424FTO_20203 | 870882 |