| 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. |
| 3629004WL003145 | TS-29-004-003-003/010505 | 2 | Anita | 3629004003/WC/GIS/53491 | desilting of perculation tank at Nallola Kunta shakkarga Big Gp | 1171 | 3629004000NRG24020520230100623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3629004_020523APB_FTO_39140 | 100623 |
| 3629004WL0005532 | TS-29-004-003-003/010505 | 2 | Anita | 3629004003/WC/GIS/53491 | desilting of perculation tank at Nallola Kunta shakkarga Big Gp | 1171 | 3629004000NRG24170520230179252 | Processed | | 24/05/2023 | TS3629004_170523FTO_58776 | 179252 |