| 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. |
| 3629015WL023594 | TS-29-015-003-003/010233 | 3 | Laxmi | 3629015003/DP/7231159932 | Raising of common cursery 2023-2024 Domakonda GP | 4361 | 3629015000NRG24281120230550380 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | TS3629015_281123APB_FTO_252291 | 550380 |
| 3629015WL0027804 | TS-29-015-003-003/010233 | 3 | Laxmi | 3629015003/DP/7231159932 | Raising of common cursery 2023-2024 Domakonda GP | 4361 | 3629015000NRG24050120240592897 | Processed | | 23/08/2024 | TS3629015_130824FTO_94894 | 592897 |