| 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. |
| 3621037WL011245 | TS-21-037-020-015/010369 | 4 | Suvarna | 3621037020/WH/7050109355 | DESILTING OF M.I TANK BHARATHALA KUNTA | 2800 | 3621037000NRG24010720230333118 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | TS3621037_010723APB_FTO_119800 | 333118 |
| 3621037WL0012625 | TS-21-037-020-015/010369 | 4 | Suvarna | 3621037020/WH/7050109355 | DESILTING OF M.I TANK BHARATHALA KUNTA | 2800 | 3621037000NRG24130720230358282 | Processed | | 19/07/2023 | TS3621037_130723FTO_132084 | 358282 |