| 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. |
| 3638022WL008151 | TS-38-022-003-001/020102 | 2 | kumar | 3638022003/WH/001030935 | Desilting of Medium or Major Irrigation Tanks | 1359 | 3638022000NRG24230520230480609 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | TS3638022_240523APB_FTO_67330 | 480609 |
| 3638022WL0011375 | TS-38-022-003-001/020102 | 2 | kumar | 3638022003/WH/001030935 | Desilting of Medium or Major Irrigation Tanks | 1359 | 3638022000NRG24070620230672371 | Processed | | 03/07/2023 | TS3638022_240623FTO_111386 | 672371 |