| 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. |
| 3629004WL008377 | TS-29-004-003-003/010505 | 2 | Anita | 3629004003/WH/7050111611 | desilting of mi tank Juna 1Talab at Shakkarga Big | 3408 | 3629004000NRG24050620230296851 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3629004_050623APB_FTO_86061 | 296851 |
| 3629004WL0012851 | TS-29-004-003-003/010505 | 2 | Anita | 3629004003/WH/7050111611 | desilting of mi tank Juna 1Talab at Shakkarga Big | 3408 | 3629004000NRG24090720230463418 | Processed | | 17/07/2023 | TS3629004_110723FTO_130253 | 463418 |