| 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. |
| 3623025WL017807 | TS-23-025-007-007/020023 | 2 | Lakshmi | 3623025007/WH/007170569 | Desilting of M.I.Tank | 4120 | 3623025000NRG24310520230792643 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | TS3623025_310523APB_FTO_78594 | 792643 |
| 3623025WL0020529 | TS-23-025-007-007/020023 | 2 | Lakshmi | 3623025007/WH/007170569 | Desilting of M.I.Tank | 4120 | 3623025000NRG24060620230897485 | Processed | | 03/07/2023 | TS3623025_080623FTO_90518 | 897485 |