| 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. |
| 3635004WL035504 | TS-35-004-001-001/10509 | 1 | Yakub Bee | 3635004001/DP/7231154636 | Gouraram Nursary 2020-24 | 6882 | 3635004000NRG24271020230643550 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TS3635004_271023APB_FTO_222685 | 643550 |
| 3635004WL0039173 | TS-35-004-001-001/10509 | 1 | Yakub Bee | 3635004001/DP/7231154636 | Gouraram Nursary 2020-24 | 6882 | 3635004000NRG24161120230658450 | Processed | | 01/02/2024 | TS3635004_231123FTO_248400 | 658450 |