| 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. |
| 3638005WL038827 | TS-38-005-016-019/010997 | 1 | Anjayya | 3638005016/DP/7231168500 | nursary@dakoor 2023-24 new | 7636 | 3638005000NRG24070220241004482 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TS3638005_070224APB_FTO_304960 | 1004482 |
| 3638005WL0048879 | TS-38-005-016-019/010997 | 1 | Anjayya | 3638005016/DP/7231168500 | nursary@dakoor 2023-24 new | 7636 | 3638005000NRG24260420241300676 | Processed | | 02/05/2024 | TS3638005_260424FTO_19574 | 1300676 |