| 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. |
| 3623042WL016854 | TS-23-042-001-001/010401 | 2 | Swaroopa | 3623042001/WH/001170325 | Desilting of M.I.Tank | 4450 | 3623042000NRG24280520230747519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | TS3623042_280523APB_FTO_74483 | 747519 |
| 3623042WL0019339 | TS-23-042-001-001/010401 | 2 | Swaroopa | 3623042001/WH/001170325 | Desilting of M.I.Tank | 4450 | 3623042000NRG24030620230853188 | Processed | | 08/06/2023 | TS3623042_030623FTO_83804 | 853188 |