| 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. |
| 3629006WL030618 | TS-29-006-014-025/010253 | 2 | Kavitha | 3629006014/DP/7231159008 | Raising of Common Nursery Template 2023-24 Gp Narsingaraopalle | 5597 | 3629006000NRG24060220240609821 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TS3629006_060224APB_FTO_304253 | 609821 |
| 3629006WL0038026 | TS-29-006-014-025/010253 | 2 | Kavitha | 3629006014/DP/7231159008 | Raising of Common Nursery Template 2023-24 Gp Narsingaraopalle | 5597 | 3629006000NRG24300320240809662 | Processed | | 16/04/2024 | TS3629006_300324FTO_360423 | 809662 |