| 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. |
| 3629006WL031059 | TS-29-006-022-001/010142 | 1 | Badya | 3629006022/DP/7231158998 | Raising of Common Nursery Template 2023-24 Gp Mallur Thanda | 5442 | 3629006000NRG24080220240615453 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TS3629006_080224APB_FTO_305551 | 615453 |
| 3629006WL0037860 | TS-29-006-022-001/010142 | 1 | Badya | 3629006022/DP/7231158998 | Raising of Common Nursery Template 2023-24 Gp Mallur Thanda | 5442 | 3629006000NRG24290320240804421 | Processed | | 16/04/2024 | TS3629006_300324FTO_360423 | 804421 |