| 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. |
| 3621037WL019193 | TS-21-037-021-016/010354 | 1 | Ramesh | 3621037021/DP/7231096458 | COMMON NURSERY TEMPLAETE DURING 2022-23 KAMARAM | 3945 | 3621037000NRG24260920230390760 | Rejected | Aadhaar Number not Mapped to Account Number | 10/11/2023 | TS3621037_260923APB_FTO_195857 | 390760 |
| 3621037WL0023405 | TS-21-037-021-016/010354 | 1 | Ramesh | 3621037021/DP/7231096458 | COMMON NURSERY TEMPLAETE DURING 2022-23 KAMARAM | 3945 | 3621037000NRG24141120230412211 | Processed | | 02/01/2024 | TS3621037_141123FTO_239703 | 412211 |