| 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. |
| 3629017WL005067 | TS-29-017-017-020/010903 | 2 | Renuka | 3629017017/WH/7050125731 | Desilting of MI tank Mosanpur Markal | 2693 | 3629017000NRG25100520240348905 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | TS3629017_110524APB_FTO_35354 | 348905 |
| 3629017WL0007455 | TS-29-017-017-020/010903 | 2 | Renuka | 3629017017/WH/7050125731 | Desilting of MI tank Mosanpur Markal | 2693 | 3629017000NRG25270520240571638 | Processed | | 14/08/2024 | TS3629017_310524FTO_53254 | 571638 |