| 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. |
| 3629006WL015894 | TS-29-006-022-001/010142 | 1 | Badya | 3629006022/DP/7231095660 | Raising of Common Nursary template 2022-23 Mallur thanda Gp Nursery | 3518 | 3629006000NRG24210820230480328 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TS3629006_210823APB_FTO_166431 | 480328 |
| 3629006WL0022192 | TS-29-006-022-001/010142 | 1 | Badya | 3629006022/DP/7231095660 | Raising of Common Nursary template 2022-23 Mallur thanda Gp Nursery | 3518 | 3629006000NRG24151120230535452 | Processed | | 01/01/2024 | TS3629006_161123FTO_242012 | 535452 |