| 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. |
| 3623025WL078691 | TS-23-025-002-002/010040 | 10 | Sattemma | 3623025002/WH/002171170 | Desilting of M.I.Tank | 9002 | 3623025000NRG24120220241391435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623025_120224APB_FTO_308615 | 1391435 |
| 3623025WL0095526 | TS-23-025-002-002/010040 | 10 | Sattemma | 3623025002/WH/002171170 | Desilting of M.I.Tank | 9002 | 3623025000NRG24220420241751914 | Yet to be process | | | | 1751914 |