| 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. |
| 3629004WL030791 | TS-29-004-012-020/011828 | 1 | Narayana | 3629004012/WH/020001634 | Desilting of M.I.Tank | 6710 | 3629004000NRG24060220240612180 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TS3629004_060224APB_FTO_304477 | 612180 |
| 3629004WL0037864 | TS-29-004-012-020/011828 | 1 | Narayana | 3629004012/WH/020001634 | Desilting of M.I.Tank | 6710 | 3629004000NRG24290320240804618 | Processed | | 25/05/2024 | TS3629004_140524FTO_37016 | 804618 |