| 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. |
| 3629015WL028265 | TS-29-015-008-009/010291 | 1 | Gopamma | 3629015008/DP/7231160030 | Raising of common Nursery 2023-2024 Amberipet GP | 4823 | 3629015000NRG24100120240596012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TS3629015_100124APB_FTO_287300 | 596012 |
| 3629015WL0036501 | TS-29-015-008-009/010291 | 1 | Gopamma | 3629015008/DP/7231160030 | Raising of common Nursery 2023-2024 Amberipet GP | 4823 | 3629015000NRG24200320240754570 | Processed | | 23/08/2024 | TS3629015_130824FTO_94894 | 754570 |