| 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. |
| 3629017WL028056 | TS-29-017-030-001/010177 | 3 | Ramesh | 3629017030/DP/7231159681 | Common Nursery Template 2023-24 PURYANAIK TANDA | 8800 | 3629017000NRG24090120240594822 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TS3629017_100124APB_FTO_287304 | 594822 |
| 3629017WL0036476 | TS-29-017-030-001/010177 | 3 | Ramesh | 3629017030/DP/7231159681 | Common Nursery Template 2023-24 PURYANAIK TANDA | 8800 | 3629017000NRG24200320240753601 | Processed | | 13/04/2024 | TS3629017_220324FTO_349934 | 753601 |