| 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. |
| 3635013WL061592 | TS-35-013-015-014/020308 | 3 | Venketayya | 3635013015/IC/231233801 | Chinna kaluva nundi pedda cheruvu varaku feeder channel | 12053 | 3635013000NRG24210320240784382 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3635013_210324APB_FTO_349347 | 784382 |
| 3635013WL0065008 | TS-35-013-015-014/020308 | 3 | Venketayya | 3635013015/IC/231233801 | Chinna kaluva nundi pedda cheruvu varaku feeder channel | 12053 | 3635013000NRG24240420240870868 | Processed | | 02/05/2024 | TS3635013_260424FTO_20203 | 870868 |