| 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. |
| 3642011WL032425 | TS-42-011-023-001/050128 | 2 | Kalaavati | 3642011023/DP/7231156584 | KOTHHAGUDEM THANDA GP NURSERY | 10370 | 3642011000NRG24041120230983345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TS3642011_041123APB_FTO_232562 | 983345 |
| 3642011WL0034816 | TS-42-011-023-001/050128 | 2 | Kalaavati | 3642011023/DP/7231156584 | KOTHHAGUDEM THANDA GP NURSERY | 10370 | 3642011000NRG24211120230999269 | Processed | | 03/02/2024 | TS3642011_281223FTO_277249 | 999269 |