| 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. |
| 3623023WL001863 | TS-23-023-016-015/010512 | 5 | Gattamma | 3623023016/WH/015170655 | Desilting of M.I.Tank | 633 | 3623023000NRG24150420230082208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | TS3623023_150423APB_FTO_16424 | 82208 |
| 3623023WL0011166 | TS-23-023-016-015/010512 | 5 | Gattamma | 3623023016/WH/015170655 | Desilting of M.I.Tank | 633 | 3623023000NRG24140520230506814 | Processed | | 25/05/2023 | TS3623023_190523FTO_62700 | 506814 |