| 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. |
| 3635019WL015981 | TS-35-019-010-013/010267 | 2 | Vishnu | 3635019004/DP/7231109171 | Maintenance of 14x15 bag size nursery | 2524 | 3635019004NRG24190620230427328 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3635019_200623APB_FTO_105756 | 427328 |
| 3635019WL0020535 | TS-35-019-010-013/010267 | 2 | Vishnu | 3635019004/DP/7231109171 | Maintenance of 14x15 bag size nursery | 2524 | 3635019004NRG24120720230520105 | Processed | | 25/07/2023 | TS3635019_140723FTO_132964 | 520105 |