| 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. |
| 3635006WL057407 | TS-35-006-020-001/010387 | 1 | R.tulasamma | 3635006020/IC/231242427 | Vagula Kunta to Vadlavari Kunta Feeder Channel at takur Thanda | 6628 | 3635006000NRG24010320240725678 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3635006_010324APB_FTO_325638 | 725678 |
| 3635006WL0064948 | TS-35-006-020-001/010387 | 1 | R.tulasamma | 3635006020/IC/231242427 | Vagula Kunta to Vadlavari Kunta Feeder Channel at takur Thanda | 6628 | 3635006000NRG24220420240870611 | Processed | | 18/05/2024 | TS3635006_080524FTO_32853 | 870611 |