| 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. |
| 3629015WL024230 | TS-29-015-003-003/010233 | 3 | Laxmi | 3629015003/DP/7231159932 | Raising of common cursery 2023-2024 Domakonda GP | 4418 | 3629015000NRG24041220230557301 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | TS3629015_041223APB_FTO_257648 | 557301 |
| 3629015WL0026118 | TS-29-015-003-003/010233 | 3 | Laxmi | 3629015003/DP/7231159932 | Raising of common cursery 2023-2024 Domakonda GP | 4418 | 3629015000NRG24201220230576792 | Processed | | 03/02/2024 | TS3629015_040124FTO_283430 | 576792 |