| 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. |
| 3638014WL009293 | TS-38-014-012-014/010418 | 3 | Janagama Raju | 3617040012/WH/014170049 | Desilting of M.I.Tank | 3909 | 3638014000NRG24270520230552106 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | TS3638014_270523APB_FTO_74016 | 552106 |
| 3638014WL0010728 | TS-38-014-012-014/010418 | 3 | Janagama Raju | 3617040012/WH/014170049 | Desilting of M.I.Tank | 3909 | 3638014000NRG24030620230632982 | Processed | | 03/07/2023 | TS3638014_150623FTO_100121 | 632982 |