| 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. |
| 3638005WL044851 | TS-38-005-008-009/010313 | 3 | Shiva Sankar | 3638005008/WH/009000842 | Desilting of M.I.Tank | 7786 | 3638005000NRG23200320230986036 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | TS3638005_200323APB_FTO_430234 | 986036 |
| 3638005WL0049900 | TS-38-005-008-009/010313 | 3 | Shiva Sankar | 3638005008/WH/009000842 | Desilting of M.I.Tank | 7786 | 3638005000NRG23250420231146131 | Rejected | Account closed | 15/05/2023 | TS3638005_250423FTO_26817 | 1146131 |
| 3638005WL0050150 | TS-38-005-008-009/010313 | 3 | Shiva Sankar | 3638005008/WH/009000842 | Desilting of M.I.Tank | 7786 | 3638005000NRG23160520231146921 | Processed | | 20/05/2023 | TS3638005_160523FTO_56011 | 1146921 |