| 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. |
| 3635013WL042406 | TS-35-013-006-006/010196 | 3 | K Venkataiah | 3635013006/DP/7231156885 | COMMON NURSERY TEMPLATE DURING 2023-2024 RAKONDAGP | 8602 | 3635013000NRG24041220230669913 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | TS3635013_041223APB_FTO_257558 | 669913 |
| 3635013WL0045363 | TS-35-013-006-006/010196 | 3 | K Venkataiah | 3635013006/DP/7231156885 | COMMON NURSERY TEMPLATE DURING 2023-2024 RAKONDAGP | 8602 | 3635013000NRG24201220230678635 | Processed | | 03/02/2024 | TS3635013_040124FTO_283536 | 678635 |