| 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. |
| 3635019WL018619 | TS-35-019-010-013/010267 | 2 | Vishnu | 3635019004/DP/7231109171 | Maintenance of 14x15 bag size nursery | 3064 | 3635019004NRG24030720230488730 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | TS3635019_040723APB_FTO_122559 | 488730 |
| 3635019WL0021121 | TS-35-019-010-013/010267 | 2 | Vishnu | 3635019004/DP/7231109171 | Maintenance of 14x15 bag size nursery | 3064 | 3635019004NRG24150720230529837 | Processed | | 20/07/2023 | TS3635019_150723FTO_134248 | 529837 |