| 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. |
| 3618031WL038360 | TS-18-031-006-004/010195 | 3 | Balahamsa | 3618031006/DP/7231164755 | Common Nursery 2023-24@Tadla Rampoor GP | 4064 | 3618031000NRG24131220230892640 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2024 | TS3618031_141223APB_FTO_266678 | 892640 |
| 3618031WL0046974 | TS-18-031-006-004/010195 | 3 | Balahamsa | 3618031006/DP/7231164755 | Common Nursery 2023-24@Tadla Rampoor GP | 4064 | 3618031000NRG24140220240963243 | Processed | | 13/04/2024 | TS3618031_160224FTO_311871 | 963243 |