| 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. |
| 3635013WL062727 | TS-35-013-027-001/010080 | 3 | Rama Chandramma | 3635013027/IC/231238843 | Ura cheruvu alugu to Dhamodhar Reddy land varaku feeder channel | 11977 | 3635013000NRG24270320240812855 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | TS3635013_270324APB_FTO_355303 | 812855 |
| 3635013WL0065012 | TS-35-013-027-001/010080 | 3 | Rama Chandramma | 3635013027/IC/231238843 | Ura cheruvu alugu to Dhamodhar Reddy land varaku feeder channel | 11977 | 3635013000NRG24240420240870898 | Processed | | 02/05/2024 | TS3635013_260424FTO_20203 | 870898 |