| 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. |
| 3629004WL002219 | TS-29-004-015-023/010476 | 2 | renukha | 3629004015/WC/GIS/46716 | desilting of pt Gandi kunta 2022/23 | 746 | 3629004000NRG24250420230065419 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3629004_250423APB_FTO_27856 | 65419 |
| 3629004WL0005587 | TS-29-004-015-023/010476 | 2 | renukha | 3629004015/WC/GIS/46716 | desilting of pt Gandi kunta 2022/23 | 746 | 3629004000NRG24180520230181323 | Processed | | 27/05/2023 | TS3629004_230523FTO_66984 | 181323 |