| 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. |
| 3629004WL015922 | TS-29-004-013-021/010505 | 1 | Gangaram | 3629004013/DP/GIS/39040 | COMMON NURSERY TEMPLATE DURING 2022 2023 AT HANDEKELURE | 5047 | 3629004000NRG24210820230480525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TS3629004_210823APB_FTO_166870 | 480525 |
| 3629004WL0022029 | TS-29-004-013-021/010505 | 1 | Gangaram | 3629004013/DP/GIS/39040 | COMMON NURSERY TEMPLATE DURING 2022 2023 AT HANDEKELURE | 5047 | 3629004000NRG24151120230533514 | Processed | | 01/01/2024 | TS3629004_161123FTO_242608 | 533514 |