| 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. |
| 3629004WL034947 | TS-29-004-003-003/010272 | 1 | Gainullakhan | 3629004003/WH/7050111602 | desilting of mi tank NayaTalab at Shakkarga Big | 7600 | 3629004000NRG24070320240704054 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3629004_070324APB_FTO_331857 | 704054 |
| 3629004WL0039207 | TS-29-004-003-003/010272 | 1 | Gainullakhan | 3629004003/WH/7050111602 | desilting of mi tank NayaTalab at Shakkarga Big | 7600 | 3629004000NRG24230420240847194 | Processed | | 25/05/2024 | TS3629004_140524FTO_37016 | 847194 |