| 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. |
| 3634010WL027877 | TS-34-010-013-017/010343 | 1 | Gangavva | 3634010013/DP/7231158922 | raising of common nursury during 2023-24 at kalamadugu gp | 14386 | 3634010000NRG24030420240569021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | TS3634010_030424APB_FTO_3413 | 569021 |
| 3634010WL0028219 | TS-34-010-013-017/010343 | 1 | Gangavva | 3634010013/DP/7231158922 | raising of common nursury during 2023-24 at kalamadugu gp | 14386 | 3634010000NRG24220420240578792 | Processed | | 30/04/2024 | TS3634010_220424FTO_16023 | 578792 |