| 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. |
| 3621039WL013808 | TS-21-039-005-004/010422 | 8 | mallakka | 3625039005/WH/004000006 | Desilting of M.I.Tank | 2443 | 3621039000NRG24240720230369096 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | TS3621039_250723APB_FTO_142085 | 369096 |
| 3621039WL0014405 | TS-21-039-005-004/010422 | 8 | mallakka | 3625039005/WH/004000006 | Desilting of M.I.Tank | 2443 | 3621039000NRG24010820230372370 | Processed | | 10/11/2023 | TS3621039_080823FTO_156454 | 372370 |