| 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. |
| 3635006WL008961 | TS-35-006-020-001/010387 | 1 | R.tulasamma | 3635006020/IC/231213640 | Gopal Land to Urakunta Feeder Channal at Naryanaik Thanda | 1674 | 3635006000NRG24180520230253578 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | TS3635006_180523APB_FTO_59625 | 253578 |
| 3635006WL0012720 | TS-35-006-020-001/010387 | 1 | R.tulasamma | 3635006020/IC/231213640 | Gopal Land to Urakunta Feeder Channal at Naryanaik Thanda | 1674 | 3635006000NRG24020620230350041 | Processed | | 03/07/2023 | TS3635006_090623FTO_92908 | 350041 |