| 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. |
| 3629006WL034304 | TS-29-006-014-025/010253 | 2 | Kavitha | 3629006014/DP/7231159008 | Raising of Common Nursery Template 2023-24 Gp Narsingaraopalle | 6174 | 3629006000NRG24050320240684695 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3629006_050324APB_FTO_329235 | 684695 |
| 3629006WL0039043 | TS-29-006-014-025/010253 | 2 | Kavitha | 3629006014/DP/7231159008 | Raising of Common Nursery Template 2023-24 Gp Narsingaraopalle | 6174 | 3629006000NRG24190420240846516 | Processed | | 14/08/2024 | TS3629006_230524FTO_46238 | 846516 |