| 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. |
| 3621039WL005494 | TS-21-039-018-016/010233 | 2 | Haimavati | 3625039018/WH/016000007 | Desilting of M.I.Tank | 859 | 3621039000NRG24190520230138450 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | TS3621039_190523APB_FTO_61253 | 138450 |
| 3621039WL0006715 | TS-21-039-018-016/010233 | 2 | Haimavati | 3625039018/WH/016000007 | Desilting of M.I.Tank | 859 | 3621039000NRG24290520230175319 | Processed | | 03/07/2023 | TS3621039_160623FTO_101096 | 175319 |