| 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. |
| 3638014WL008036 | TS-38-014-011-012/010545 | 1 | pochayya | 3638014011/WH/012000796 | Desilting of M.I.Tank | 2909 | 3638014000NRG24200520230475068 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | TS3638014_200523APB_FTO_63664 | 475068 |
| 3638014WL0011602 | TS-38-014-011-012/010545 | 1 | pochayya | 3638014011/WH/012000796 | Desilting of M.I.Tank | 2909 | 3638014000NRG24080620230686547 | Processed | | 03/07/2023 | TS3638014_150623FTO_100121 | 686547 |