| 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. |
| 3629006WL028311 | TS-29-006-022-001/010142 | 1 | Badya | 3629006022/DP/7231158998 | Raising of Common Nursery Template 2023-24 Gp Mallur Thanda | 5202 | 3629006000NRG24110120240596287 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TS3629006_110124APB_FTO_287941 | 596287 |
| 3629006WL0036541 | TS-29-006-022-001/010142 | 1 | Badya | 3629006022/DP/7231158998 | Raising of Common Nursery Template 2023-24 Gp Mallur Thanda | 5202 | 3629006000NRG24200320240756403 | Processed | | 13/04/2024 | TS3629006_260324FTO_353916 | 756403 |