| 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. |
| 3623024WL018369 | TS-23-024-011-013/010168 | 1 | Marayya | 3623024011/WH/7050100850 | desilting of mi tank@ bokkonikintta | 4583 | 3623024000NRG24010620230817548 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | TS3623024_010623APB_FTO_80127 | 817548 |
| 3623024WL0021667 | TS-23-024-011-013/010168 | 1 | Marayya | 3623024011/WH/7050100850 | desilting of mi tank@ bokkonikintta | 4583 | 3623024000NRG24090620230951715 | Processed | | 03/07/2023 | TS3623024_140623FTO_98618 | 951715 |