| 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. |
| 3623050WL034769 | TS-23-050-014-010/020303 | 1 | jagan | 3623050014/DP/7231130486 | Drought proofing KESAWAPUR GP RAMOJI THANDA PRIMARY SCHOOL | 8937 | 3623050000NRG24240720231200898 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | TS3623050_250723APB_FTO_142992 | 1200898 |
| 3623050WL0038584 | TS-23-050-014-010/020303 | 1 | jagan | 3623050014/DP/7231130486 | Drought proofing KESAWAPUR GP RAMOJI THANDA PRIMARY SCHOOL | 8937 | 3623050000NRG24040820231225621 | Rejected | Account closed | 13/11/2023 | TS3623050_070823FTO_156291 | 1225621 |
| 3623050WL0061241 | TS-23-050-014-010/020303 | 1 | jagan | 3623050014/DP/7231130486 | Drought proofing KESAWAPUR GP RAMOJI THANDA PRIMARY SCHOOL | 8937 | 3623050000NRG24171120231308248 | Rejected | No Such Account | 02/01/2024 | TS3623050_171123FTO_244013 | 1308248 |
| 3623050WL0072235 | TS-23-050-014-010/020303 | 1 | jagan | 3623050014/DP/7231130486 | Drought proofing KESAWAPUR GP RAMOJI THANDA PRIMARY SCHOOL | 8937 | 3623050000NRG24160120241352676 | Processed | | 25/03/2024 | TS3623050_260124FTO_296468 | 1352676 |