| 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. |
| 3635013WL052117 | TS-35-013-006-006/010196 | 3 | K Venkataiah | 3635013006/DP/7231055187 | Thelkepally shivaru to jinukunta shivaru varaku multy layer shivaru | 9982 | 3635013000NRG24020220240695217 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TS3635013_020224APB_FTO_301596 | 695217 |
| 3635013WL0063799 | TS-35-013-006-006/010196 | 3 | K Venkataiah | 3635013006/DP/7231055187 | Thelkepally shivaru to jinukunta shivaru varaku multy layer shivaru | 9982 | 3635013000NRG24010420240841186 | Processed | | 16/04/2024 | TS3635013_010424FTO_1016 | 841186 |