| 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. |
| 3629004WL002217 | TS-29-004-032-001/010158 | 4 | Bashavva | 3629004032/DP/GIS/39636 | COMMON NURSERY TEMPLATE 2022 2023 AT MAREPALLY | 719 | 3629004000NRG24250420230065121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3629004_250423APB_FTO_27856 | 65121 |
| 3629004WL0005333 | TS-29-004-032-001/010158 | 4 | Bashavva | 3629004032/DP/GIS/39636 | COMMON NURSERY TEMPLATE 2022 2023 AT MAREPALLY | 719 | 3629004000NRG24170520230172114 | Processed | | 24/05/2023 | TS3629004_170523FTO_58776 | 172114 |