| 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. |
| 3621039WL011460 | TS-21-039-005-004/010226 | 1 | Bhadrayya | 3625039005/WH/004000006 | Desilting of M.I.Tank | 2038 | 3621039000NRG24030720230338149 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | TS3621039_050723APB_FTO_123826 | 338149 |
| 3621039WL0013068 | TS-21-039-005-004/010226 | 1 | Bhadrayya | 3625039005/WH/004000006 | Desilting of M.I.Tank | 2038 | 3621039000NRG24180720230363641 | Processed | | 29/07/2023 | TS3621039_260723FTO_144017 | 363641 |