| 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. |
| 3635003WL041883 | TS-35-003-011-013/70210 | 1 | Katra Raju Ajay | 3635003011/DP/7231099660 | COMMON NURSERY TEMPLATE DURING 2022-23 AT LAXMI PALLY | 8295 | 3635003000NRG24021220230668240 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | TS3635003_021223APB_FTO_255215 | 668240 |
| 3635003WL0047661 | TS-35-003-011-013/70210 | 1 | Katra Raju Ajay | 3635003011/DP/7231099660 | COMMON NURSERY TEMPLATE DURING 2022-23 AT LAXMI PALLY | 8295 | 3635003000NRG24040120240684561 | Processed | | 16/03/2024 | TS3635003_120124FTO_288467 | 684561 |