| 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. |
| 3646002WL027911 | TS-46-002-004-003/011011 | 1 | Arundhathi | 3646002004/DP/7231154863 | common nursery 2023-2024,kondapur | 7268 | 3646002000NRG24211120230388589 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | TS3646002_211123APB_FTO_246940 | 388589 |
| 3646002WL0032064 | TS-46-002-004-003/011011 | 1 | Arundhathi | 3646002004/DP/7231154863 | common nursery 2023-2024,kondapur | 7268 | 3646002000NRG24040120240400561 | Processed | | 03/02/2024 | TS3646002_040124FTO_283483 | 400561 |