| 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. |
| 3646002WL025621 | TS-46-002-004-003/011011 | 1 | Arundhathi | 3646002004/DP/7231100154 | COMMON NURSERY TEMPLATE DURING YR2022-2023 NEAR zphs school kondapur | 7046 | 3646002000NRG24261020230381894 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TS3646002_261023APB_FTO_221296 | 381894 |
| 3646002WL0027274 | TS-46-002-004-003/011011 | 1 | Arundhathi | 3646002004/DP/7231100154 | COMMON NURSERY TEMPLATE DURING YR2022-2023 NEAR zphs school kondapur | 7046 | 3646002000NRG24161120230386639 | Processed | | 01/01/2024 | TS3646002_161123FTO_242216 | 386639 |