| 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. |
| 3621039WL001974 | TS-21-039-023-021/010167 | 4 | Rajitha | 3621039023/WH/021171046 | Desilting of M.I.Tank | 315 | 3621039000NRG24250420230042591 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3621039_250423APB_FTO_27134 | 42591 |
| 3621039WL0005472 | TS-21-039-023-021/010167 | 4 | Rajitha | 3621039023/WH/021171046 | Desilting of M.I.Tank | 315 | 3621039000NRG24190520230137913 | Processed | | 25/05/2023 | TS3621039_190523FTO_61258 | 137913 |