| 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. |
| 3638014WL006692 | TS-38-014-007-009/010209 | 1 | Lakshman | 3638014007/WH/009001015 | Desilting of M.I.Tank | 2212 | 3638014000NRG24160520230410448 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | TS3638014_160523APB_FTO_57179 | 410448 |
| 3638014WL0009091 | TS-38-014-007-009/010209 | 1 | Lakshman | 3638014007/WH/009001015 | Desilting of M.I.Tank | 2212 | 3638014000NRG24260520230541921 | Processed | | 31/05/2023 | TS3638014_270523FTO_74030 | 541921 |