| 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. |
| 3623024WL023759 | TS-23-024-012-014/010594 | 3 | Santosh | 3623024012/WH/014171391 | Desilting of M.I.Tank | 5548 | 3623024000NRG24160620231032455 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3623024_160623APB_FTO_102134 | 1032455 |
| 3623024WL0033021 | TS-23-024-012-014/010594 | 3 | Santosh | 3623024012/WH/014171391 | Desilting of M.I.Tank | 5548 | 3623024000NRG24190720231190437 | Processed | | 22/07/2023 | TS3623024_190723FTO_137084 | 1190437 |