| 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. |
| 3638014WL005274 | TS-38-014-012-014/010418 | 3 | Janagama Raju | 3638014012/WH/7050105605 | Desilting of MI Tank chakari Kunta Doulthabad | 2340 | 3638014000NRG24080520230321996 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3638014_080523APB_FTO_47026 | 321996 |
| 3638014WL0007495 | TS-38-014-012-014/010418 | 3 | Janagama Raju | 3638014012/WH/7050105605 | Desilting of MI Tank chakari Kunta Doulthabad | 2340 | 3638014000NRG24180520230444417 | Processed | | 25/05/2023 | TS3638014_180523FTO_60641 | 444417 |