| 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. |
| 3629006WL025057 | TS-29-006-022-001/010142 | 1 | Badya | 3629006022/DP/7231095660 | Raising of Common Nursary template 2022-23 Mallur thanda Gp Nursery | 4763 | 3629006000NRG24131220230565607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2024 | TS3629006_131223APB_FTO_265651 | 565607 |
| 3629006WL0030941 | TS-29-006-022-001/010142 | 1 | Badya | 3629006022/DP/7231095660 | Raising of Common Nursary template 2022-23 Mallur thanda Gp Nursery | 4763 | 3629006000NRG24070220240613573 | Processed | | 13/04/2024 | TS3629006_260324FTO_353916 | 613573 |