| 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. |
| 3621037WL027774 | TS-21-037-016-013/010289 | 3 | Anita | 3621037016/DP/7231164361 | RAISING OF COMMON NURSERY DURING FY 2023-24 OF AGRAMPAHAD GP | 4943 | 3621037000NRG24301220230446104 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2024 | TS3621037_301223APB_FTO_279649 | 446104 |
| 3621037WL0031172 | TS-21-037-016-013/010289 | 3 | Anita | 3621037016/DP/7231164361 | RAISING OF COMMON NURSERY DURING FY 2023-24 OF AGRAMPAHAD GP | 4943 | 3621037000NRG24070220240463570 | Rejected | Account closed | 27/03/2024 | TS3621037_090224FTO_306477 | 463570 |
| 3621037WL0037911 | TS-21-037-016-013/010289 | 3 | Anita | 3621037016/DP/7231164361 | RAISING OF COMMON NURSERY DURING FY 2023-24 OF AGRAMPAHAD GP | 4943 | 3621037000NRG24300320240578277 | Processed | | 30/04/2024 | TS3621037_300324FTO_360896 | 578277 |