| 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. |
| 3629006WL024513 | TS-29-006-022-001/010142 | 1 | Badya | 3629006022/DP/7231095660 | Raising of Common Nursary template 2022-23 Mallur thanda Gp Nursery | 4609 | 3629006000NRG24061220230559292 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | TS3629006_061223APB_FTO_260006 | 559292 |
| 3629006WL0027801 | TS-29-006-022-001/010142 | 1 | Badya | 3629006022/DP/7231095660 | Raising of Common Nursary template 2022-23 Mallur thanda Gp Nursery | 4609 | 3629006000NRG24050120240592891 | Processed | | 13/04/2024 | TS3629006_260324FTO_353916 | 592891 |