| 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. |
| 3629006WL016694 | TS-29-006-022-001/010142 | 1 | Badya | 3629006022/DP/7231095660 | Raising of Common Nursary template 2022-23 Mallur thanda Gp Nursery | 3590 | 3629006000NRG24300820230486093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TS3629006_300823APB_FTO_173865 | 486093 |
| 3629006WL0022192 | TS-29-006-022-001/010142 | 1 | Badya | 3629006022/DP/7231095660 | Raising of Common Nursary template 2022-23 Mallur thanda Gp Nursery | 3590 | 3629006000NRG24151120230535453 | Processed | | 01/01/2024 | TS3629006_161123FTO_242012 | 535453 |