| 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. |
| 3621037WL030341 | TS-21-037-030-018/030071 | 1 | Vijaya | 3621037030/DP/7231166121 | RAISING OF COMMON NURSERY DURING FY 2023-24 GUDEPAHAD GP | 5199 | 3621037000NRG24310120240458065 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TS3621037_310124APB_FTO_299613 | 458065 |
| 3621037WL0037860 | TS-21-037-030-018/030071 | 1 | Vijaya | 3621037030/DP/7231166121 | RAISING OF COMMON NURSERY DURING FY 2023-24 GUDEPAHAD GP | 5199 | 3621037000NRG24300320240577228 | Processed | | 30/04/2024 | TS3621037_300324FTO_360588 | 577228 |