| 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. |
| 3629006WL008017 | TS-29-006-003-010/010456 | 1 | Srisairam | 3629006003/WC/7231033206 | Desilting of EDLAMORI VADDA(Galipur) | 1183 | 3629006000NRG24020620230282067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | TS3629006_030623APB_FTO_83121 | 282067 |
| 3629006WL0009510 | TS-29-006-003-010/010456 | 1 | Srisairam | 3629006003/WC/7231033206 | Desilting of EDLAMORI VADDA(Galipur) | 1183 | 3629006000NRG24130620230352311 | Processed | | 03/07/2023 | TS3629006_170623FTO_103109 | 352311 |