| 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. |
| 3621039WL006018 | TS-21-039-023-021/010167 | 4 | Rajitha | 3621039023/WH/021171046 | Desilting of M.I.Tank | 913 | 3621039000NRG24230520230151989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | TS3621039_240523APB_FTO_67315 | 151989 |
| 3621039WL0008150 | TS-21-039-023-021/010167 | 4 | Rajitha | 3621039023/WH/021171046 | Desilting of M.I.Tank | 913 | 3621039000NRG24060620230218200 | Processed | | 04/07/2023 | TS3621039_160623FTO_101096 | 218200 |