| 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. |
| 3635013WL029061 | TS-35-013-024-001/010093 | 1 | Ravi gopal | 3635013024/DP/7231100517 | Raising of New Nursery 2022-2023 atBODABANDATHANDA | 6959 | 3635013000NRG24080920230613843 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TS3635013_080923APB_FTO_183172 | 613843 |
| 3635013WL0038998 | TS-35-013-024-001/010093 | 1 | Ravi gopal | 3635013024/DP/7231100517 | Raising of New Nursery 2022-2023 atBODABANDATHANDA | 6959 | 3635013000NRG24161120230657724 | Processed | | 03/02/2024 | TS3635013_040124FTO_283536 | 657724 |