| 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. |
| 3621038WL033945 | TS-21-038-011-007/010282 | 1 | Bhagyalakshmi | 3621038011/DP/7231166283 | Raising of Common nursery During the year 2023-24 Kothagattu singaram gp | 7348 | 3621038000NRG24290220240498935 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3621038_290224APB_FTO_324484 | 498935 |
| 3621038WL0039106 | TS-21-038-011-007/010282 | 1 | Bhagyalakshmi | 3621038011/DP/7231166283 | Raising of Common nursery During the year 2023-24 Kothagattu singaram gp | 7348 | 3621038000NRG24200420240603145 | Processed | | 29/04/2024 | TS3621038_200424FTO_14876 | 603145 |