| 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. |
| 3635005WL048463 | TS-35-005-013-013/011050 | 2 | Sangoju Laxmi | 3635005013/DP/7231077875 | avenu plantaion panjugula to mukurala shivar | 9543 | 3635005000NRG24100120240686190 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TS3635005_110124APB_FTO_287526 | 686190 |
| 3635005WL0061206 | TS-35-005-013-013/011050 | 2 | Sangoju Laxmi | 3635005013/DP/7231077875 | avenu plantaion panjugula to mukurala shivar | 9543 | 3635005000NRG24200320240777020 | Processed | | 16/04/2024 | TS3635005_010424FTO_958 | 777020 |