| 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. |
| 3629006WL022961 | TS-29-006-004-011/010702 | 2 | Manthrasani Anil | 3629006004/WC/7231020962 | Desilting of Nadimi kunta forest | 4335 | 3629006000NRG24221120230543095 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | TS3629006_221123APB_FTO_247899 | 543095 |
| 3629006WL0027802 | TS-29-006-004-011/010702 | 2 | Manthrasani Anil | 3629006004/WC/7231020962 | Desilting of Nadimi kunta forest | 4335 | 3629006000NRG24050120240592893 | Processed | | 13/04/2024 | TS3629006_260324FTO_353916 | 592893 |