| 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. |
| 3621038WL040251 | TS-21-038-007-004/010140 | 4 | Jamila Begam | 3621038007/WH/004170826 | Desilting of M.I.Tank | 7532 | 3621038000NRG23100420230642147 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | TS3621038_100423APB_FTO_9870 | 642147 |
| 3621038WL0040551 | TS-21-038-007-004/010140 | 4 | Jamila Begam | 3621038007/WH/004170826 | Desilting of M.I.Tank | 7532 | 3621038000NRG23260520230643157 | Processed | | 31/05/2023 | TS3621038_260523FTO_72810 | 643157 |