| 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. |
| 3629006WL032632 | TS-29-006-014-025/010253 | 2 | Kavitha | 3629006014/DP/7231159008 | Raising of Common Nursery Template 2023-24 Gp Narsingaraopalle | 5801 | 3629006000NRG24210220240643798 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3629006_210224APB_FTO_316220 | 643798 |
| 3629006WL0039043 | TS-29-006-014-025/010253 | 2 | Kavitha | 3629006014/DP/7231159008 | Raising of Common Nursery Template 2023-24 Gp Narsingaraopalle | 5801 | 3629006000NRG24190420240846515 | Yet to be process | | | TS3629006_230524FTO_46238 | 846515 |