| 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. |
| 3638023WL010999 | TS-38-023-019-001/090115 | 2 | Limbu | 3638023019/WH/7050101720 | desilting of in percolation tank | 5659 | 3638023000NRG24060620230645976 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3638023_070623APB_FTO_88485 | 645976 |
| 3638023WL0018223 | TS-38-023-019-001/090115 | 2 | Limbu | 3638023019/WH/7050101720 | desilting of in percolation tank | 5659 | 3638023000NRG24270720230857198 | Processed | | 09/11/2023 | TS3638023_280723FTO_145517 | 857198 |