| 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. |
| 3635004WL035412 | TS-35-004-024-001/010159 | 2 | Manni | 3635004024/DP/7231155521 | Raising Nursary 2023-24 Gourarm Thanda | 6821 | 3635004000NRG24271020230643209 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/11/2023 | TS3635004_271023APB_FTO_222685 | 643209 |
| 3635004WL0039415 | TS-35-004-024-001/010159 | 2 | Manni | 3635004024/DP/7231155521 | Raising Nursary 2023-24 Gourarm Thanda | 6821 | 3635004000NRG24181120230659415 | Processed | | 01/02/2024 | TS3635004_231123FTO_248400 | 659415 |