| 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. |
| 3621037WL025973 | TS-21-037-027-021/010353 | 4 | Kareema | 3621037027/WH/7050111081 | DESILTING OF M.I TANK HOUSE BUZURG CHERUVU BIT 2 | 4622 | 3621037000NRG24071220230435296 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | TS3621037_071223APB_FTO_260606 | 435296 |
| 3621037WL0028094 | TS-21-037-027-021/010353 | 4 | Kareema | 3621037027/WH/7050111081 | DESILTING OF M.I TANK HOUSE BUZURG CHERUVU BIT 2 | 4622 | 3621037000NRG24040120240447675 | Processed | | 03/02/2024 | TS3621037_040124FTO_283173 | 447675 |