| 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. |
| 3621038WL034958 | TS-21-038-024-001/020073 | 4 | balaraju | 3621038024/WH/001171025 | Desilting of M.I.Tank | 7389 | 3621038000NRG24070320240514222 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3621038_070324APB_FTO_332110 | 514222 |
| 3621038WL0039112 | TS-21-038-024-001/020073 | 4 | balaraju | 3621038024/WH/001171025 | Desilting of M.I.Tank | 7389 | 3621038000NRG24200420240603183 | Processed | | 29/04/2024 | TS3621038_200424FTO_14876 | 603183 |