| 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. |
| 3621037WL027609 | TS-21-037-022-017/010668 | 1 | shankarayya | 3621037022/DP/7231167119 | RAISING OF COMMON NURSERY DURING FY 2023-24 OF PENCHIKALPET GP | 4918 | 3621037000NRG24281220230445378 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2024 | TS3621037_281223APB_FTO_277432 | 445378 |
| 3621037WL0031182 | TS-21-037-022-017/010668 | 1 | shankarayya | 3621037022/DP/7231167119 | RAISING OF COMMON NURSERY DURING FY 2023-24 OF PENCHIKALPET GP | 4918 | 3621037000NRG24070220240463606 | Processed | | 25/03/2024 | TS3621037_090224FTO_306477 | 463606 |