| 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. |
| 3629004WL006488 | TS-29-004-003-003/010505 | 2 | Anita | 3629004003/WC/GIS/53492 | desilting of perculation tank at Bombay Rao Kunta shakkarga Big Gp | 2278 | 3629004000NRG24240520230217709 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2023 | TS3629004_240523APB_FTO_68334 | 217709 |
| 3629004WL0008221 | TS-29-004-003-003/010505 | 2 | Anita | 3629004003/WC/GIS/53492 | desilting of perculation tank at Bombay Rao Kunta shakkarga Big Gp | 2278 | 3629004000NRG24030620230290487 | Processed | | 03/07/2023 | TS3629004_060623FTO_87632 | 290487 |