| 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. |
| 3621039WL013260 | TS-21-039-005-004/010476 | 1 | raama chander | 3625039005/WH/004000006 | Desilting of M.I.Tank | 2336 | 3621039000NRG24190720230365243 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TS3621039_190723APB_FTO_136954 | 365243 |
| 3621039WL0026054 | TS-21-039-005-004/010476 | 1 | raama chander | 3625039005/WH/004000006 | Desilting of M.I.Tank | 2336 | 3621039000NRG24111220230435956 | Processed | | 01/01/2024 | TS3621039_111223FTO_263452 | 435956 |