| 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. |
| 3635017WL003833 | TS-35-017-025-001/010332 | 2 | radha | 3635017025/WH/001040570 | Desilting of M.I.Tank | 944 | 3635017000NRG24260420230101394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3635017_270423APB_FTO_29821 | 101394 |
| 3635017WL0008023 | TS-35-017-025-001/010332 | 2 | radha | 3635017025/WH/001040570 | Desilting of M.I.Tank | 944 | 3635017000NRG24160520230232589 | Processed | | 24/05/2023 | TS3635017_170523FTO_58674 | 232589 |