| 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. |
| 3629004WL027730 | TS-29-004-012-020/011828 | 1 | Narayana | 3629004012/WH/020001634 | Desilting of M.I.Tank | 6390 | 3629004000NRG24040120240592293 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2024 | TS3629004_040124APB_FTO_283753 | 592293 |
| 3629004WL0030813 | TS-29-004-012-020/011828 | 1 | Narayana | 3629004012/WH/020001634 | Desilting of M.I.Tank | 6390 | 3629004000NRG24070220240612331 | Processed | | 25/03/2024 | TS3629004_090224FTO_306725 | 612331 |