| 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. |
| 3629006WL037785 | TS-29-006-014-025/010253 | 2 | Kavitha | 3629006014/DP/7231159008 | Raising of Common Nursery Template 2023-24 Gp Narsingaraopalle | 6994 | 3629006000NRG24280320240801519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | TS3629006_280324APB_FTO_356579 | 801519 |
| 3629006WL0039192 | TS-29-006-014-025/010253 | 2 | Kavitha | 3629006014/DP/7231159008 | Raising of Common Nursery Template 2023-24 Gp Narsingaraopalle | 6994 | 3629006000NRG24220420240847132 | Processed | | 14/08/2024 | TS3629006_230524FTO_46238 | 847132 |