| 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. |
| 3623023WL025396 | TS-23-023-011-010/010503 | 2 | saidhamma | 3623023011/WH/010170818 | Desilting of M.I.Tank | 5343 | 3623023000NRG24220620231080025 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3623023_220623APB_FTO_109712 | 1080025 |
| 3623023WL0029970 | TS-23-023-011-010/010503 | 2 | saidhamma | 3623023011/WH/010170818 | Desilting of M.I.Tank | 5343 | 3623023000NRG24090720231162848 | Processed | | 17/07/2023 | TS3623023_120723FTO_130976 | 1162848 |