| 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. |
| 3646008WL030279 | TS-46-008-011-014/011474 | 2 | Satish | 3646008011/DP/7231155900 | RAISING OF NURSERY 2023 -24, AT PPV, UTKOOR GP, UTKOOR MANDAL | 9815 | 3646008000NRG24181220230395552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2024 | TS3646008_181223APB_FTO_269761 | 395552 |
| 3646008WL0035626 | TS-46-008-011-014/011474 | 2 | Satish | 3646008011/DP/7231155900 | RAISING OF NURSERY 2023 -24, AT PPV, UTKOOR GP, UTKOOR MANDAL | 9815 | 3646008000NRG24080220240416419 | Rejected | Account closed | 16/04/2024 | TS3646008_150224FTO_310537 | 416419 |
| 3646008WL0043017 | TS-46-008-011-014/011474 | 2 | Satish | 3646008011/DP/7231155900 | RAISING OF NURSERY 2023 -24, AT PPV, UTKOOR GP, UTKOOR MANDAL | 9815 | 3646008000NRG24230420240550940 | Processed | | 02/05/2024 | TS3646008_240424FTO_18054 | 550940 |