| 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. |
| 3635003WL021949 | TS-35-003-018-001/010183 | 1 | Eeswaramma | 3635003018/DP/7231111887 | Raising of Tank Foreshore Area Plantation during 2023-24 At Rainoni Cheruvu | 6079 | 3635003000NRG24190720230541003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | TS3635003_200723APB_FTO_137789 | 541003 |
| 3635003WL0027344 | TS-35-003-018-001/010183 | 1 | Eeswaramma | 3635003018/DP/7231111887 | Raising of Tank Foreshore Area Plantation during 2023-24 At Rainoni Cheruvu | 6079 | 3635003000NRG24240820230602589 | Processed | | 09/11/2023 | TS3635003_250823FTO_169841 | 602589 |