| 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. |
| 3635013WL037358 | TS-35-013-001-001/010154 | 1 | Buchanna | 3635013001/DP/7231154466 | Zamisthapoor nursery 2023-2024 | 8013 | 3635013000NRG24081120230651143 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | TS3635013_091123APB_FTO_236440 | 651143 |
| 3635013WL0041882 | TS-35-013-001-001/010154 | 1 | Buchanna | 3635013001/DP/7231154466 | Zamisthapoor nursery 2023-2024 | 8013 | 3635013000NRG24021220230668239 | Rejected | Account closed | 05/02/2024 | TS3635013_040124FTO_283536 | 668239 |
| 3635013WL0057548 | TS-35-013-001-001/010154 | 1 | Buchanna | 3635013001/DP/7231154466 | Zamisthapoor nursery 2023-2024 | 8013 | 3635013000NRG24020320240727063 | Processed | | 13/04/2024 | TS3635013_020324FTO_326707 | 727063 |