| 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. |
| 3635006WL011162 | TS-35-006-021-001/010608 | 6 | Lalitha | 3635006021/IC/231221237 | Rekulapalli feedar channel Vanti man gutta to balanagaiah bedge varaku | 2117 | 3635006000NRG24270520230311146 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | TS3635006_270523APB_FTO_73665 | 311146 |
| 3635006WL0015704 | TS-35-006-021-001/010608 | 6 | Lalitha | 3635006021/IC/231221237 | Rekulapalli feedar channel Vanti man gutta to balanagaiah bedge varaku | 2117 | 3635006000NRG24170620230422139 | Processed | | 04/07/2023 | TS3635006_220623FTO_108667 | 422139 |