| 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. |
| 3629017WL035891 | TS-29-017-030-001/010177 | 3 | Ramesh | 3629017030/DP/7231159681 | Common Nursery Template 2023-24 PURYANAIK TANDA | 11195 | 3629017000NRG24150320240733839 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3629017_150324APB_FTO_340512 | 733839 |
| 3629017WL0039216 | TS-29-017-030-001/010177 | 3 | Ramesh | 3629017030/DP/7231159681 | Common Nursery Template 2023-24 PURYANAIK TANDA | 11195 | 3629017000NRG24230420240847222 | Processed | | 30/04/2024 | TS3629017_240424FTO_17238 | 847222 |