| 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. |
| 3621037WL003604 | TS-21-037-027-021/010768 | 2 | Rajiya | 3621037027/WH/7050106367 | DESILTING OF M.I TANK HOUSE BUZURG CHERUVU | 597 | 3621037000NRG24040520230086144 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3621037_040523APB_FTO_42497 | 86144 |
| 3621037WL0004808 | TS-21-037-027-021/010768 | 2 | Rajiya | 3621037027/WH/7050106367 | DESILTING OF M.I TANK HOUSE BUZURG CHERUVU | 597 | 3621037000NRG24160520230122103 | Processed | | 20/05/2023 | TS3621037_160523FTO_56229 | 122103 |