| 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. |
| 3638005WL039891 | TS-38-005-003-004/010289 | 4 | Sunitha | 3638005003/DP/7231155127 | common nursary @ ramsanpally 2023-2024 | 7779 | 3638005000NRG24150220241025322 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3638005_150224APB_FTO_310811 | 1025322 |
| 3638005WL0048877 | TS-38-005-003-004/010289 | 4 | Sunitha | 3638005003/DP/7231155127 | common nursary @ ramsanpally 2023-2024 | 7779 | 3638005000NRG24260420241300669 | Processed | | 02/05/2024 | TS3638005_260424FTO_19574 | 1300669 |