| 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. |
| 0410005WL019103 | AS-10-005-007-017/153 | 4 | ARUP DAS | 0410005007/DP/9010259959 | Nursery at G.P office Campus | 12765 | 0410005000NRG24290920230268904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | AS0410005_290923APB_FTO_160608 | 268904 |
| 0410005WL0024393 | AS-10-005-007-017/153 | 4 | ARUP DAS | 0410005007/DP/9010259959 | Nursery at G.P office Campus | 12765 | 0410005000NRG24041220230324925 | Processed | | 08/02/2024 | AS0410005_211223FTO_218094 | 324925 |