| 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. |
| 3638018WL040508 | TS-38-018-046-001/011265 | 1 | Surekha | 3638018046/WH/001002407 | Desilting of M.I.Tank | 11399 | 3638018000NRG24200220241039756 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3638018_200224APB_FTO_315175 | 1039756 |
| 3638018WL0048915 | TS-38-018-046-001/011265 | 1 | Surekha | 3638018046/WH/001002407 | Desilting of M.I.Tank | 11399 | 3638018000NRG24070520241300790 | Processed | | 09/05/2024 | TS3638018_070524FTO_32016 | 1300790 |