| 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. |
| 3621038WL033000 | TS-21-038-011-007/010282 | 1 | Bhagyalakshmi | 3621038011/DP/7231166283 | Raising of Common nursery During the year 2023-24 Kothagattu singaram gp | 7126 | 3621038000NRG24210220240483155 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3621038_210224APB_FTO_316556 | 483155 |
| 3621038WL0039106 | TS-21-038-011-007/010282 | 1 | Bhagyalakshmi | 3621038011/DP/7231166283 | Raising of Common nursery During the year 2023-24 Kothagattu singaram gp | 7126 | 3621038000NRG24200420240603144 | Processed | | 29/04/2024 | TS3621038_200424FTO_14876 | 603144 |