| 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. |
| 3629006WL011125 | TS-29-006-003-010/010456 | 1 | Srisairam | 3629006003/WC/7231033206 | Desilting of EDLAMORI VADDA(Galipur) | 2332 | 3629006000NRG24230620230420416 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3629006_230623APB_FTO_110565 | 420416 |
| 3629006WL0014130 | TS-29-006-003-010/010456 | 1 | Srisairam | 3629006003/WC/7231033206 | Desilting of EDLAMORI VADDA(Galipur) | 2332 | 3629006000NRG24260720230470189 | Processed | | 29/07/2023 | TS3629006_260723FTO_143728 | 470189 |