| 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. |
| 3629004WL033979 | TS-29-004-003-003/010272 | 1 | Gainullakhan | 3629004003/WH/7050111602 | desilting of mi tank NayaTalab at Shakkarga Big | 7440 | 3629004000NRG24010320240678050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3629004_010324APB_FTO_325633 | 678050 |
| 3629004WL0039207 | TS-29-004-003-003/010272 | 1 | Gainullakhan | 3629004003/WH/7050111602 | desilting of mi tank NayaTalab at Shakkarga Big | 7440 | 3629004000NRG24230420240847193 | Processed | | 25/05/2024 | TS3629004_140524FTO_37016 | 847193 |