| 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. |
| 3638018WL010696 | TS-38-018-041-001/010421 | 4 | Harinaayak | 3638018041/WH/7050104694 | Desilting of MI Tank Ramakka Kunta | 5199 | 3638018000NRG24030620230631189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3638018_050623APB_FTO_85423 | 631189 |
| 3638018WL0019192 | TS-38-018-041-001/010421 | 4 | Harinaayak | 3638018041/WH/7050104694 | Desilting of MI Tank Ramakka Kunta | 5199 | 3638018000NRG24040820230865324 | Processed | | 10/11/2023 | TS3638018_040823FTO_154149 | 865324 |