| 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. |
| 3635004WL009664 | TS-35-004-024-001/010159 | 2 | Manni | 3635004024/DP/7231103395 | Common Nursery 2022-2023 at Gouraram Tanda | 2529 | 3635004000NRG24220520230272866 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/06/2023 | TS3635004_240523APB_FTO_67448 | 272866 |
| 3635004WL0013399 | TS-35-004-024-001/010159 | 2 | Manni | 3635004024/DP/7231103395 | Common Nursery 2022-2023 at Gouraram Tanda | 2529 | 3635004000NRG24070620230365517 | Processed | | 03/07/2023 | TS3635004_150623FTO_99564 | 365517 |