| 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. |
| 3638018WL042708 | TS-38-018-006-007/010712 | 1 | Sarojana Bai | 3638018034/WH/7050117930 | Desilting of MI Tank Angadi Kunta Edulthanda | 12320 | 3638018000NRG24010320241094653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3638018_020324APB_FTO_326414 | 1094653 |
| 3638018WL0048906 | TS-38-018-006-007/010712 | 1 | Sarojana Bai | 3638018034/WH/7050117930 | Desilting of MI Tank Angadi Kunta Edulthanda | 12320 | 3638018000NRG24060520241300758 | Processed | | 09/05/2024 | TS3638018_060524FTO_31302 | 1300758 |