| 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. |
| 3623023WL074227 | TS-23-023-004-004/010079 | 1 | Somayya | 3623023004/DP/7231158890 | Raising of Nursery For Community Pandenapally | 8350 | 3623023000NRG24230120241358894 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TS3623023_240124APB_FTO_294915 | 1358894 |
| 3623023WL0093300 | TS-23-023-004-004/010079 | 1 | Somayya | 3623023004/DP/7231158890 | Raising of Nursery For Community Pandenapally | 8350 | 3623023000NRG24310320241695728 | Processed | | 16/04/2024 | TS3623023_010424FTO_796 | 1695728 |