| 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. |
| 3635006WL043699 | TS-35-006-015-019/010170 | 2 | Lakshmidevamma | 3635006015/DP/7231154619 | nursery at kondrao pally gp | 5704 | 3635006000NRG24121220230674336 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2024 | TS3635006_121223APB_FTO_263878 | 674336 |
| 3635006WL0052786 | TS-35-006-015-019/010170 | 2 | Lakshmidevamma | 3635006015/DP/7231154619 | nursery at kondrao pally gp | 5704 | 3635006000NRG24070220240697281 | Processed | | 29/04/2024 | TS3635006_220424FTO_15579 | 697281 |