| 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. |
| 3638014WL009916 | TS-38-014-037-001/010509 | 1 | Ravi | 3638014037/WH/7050107377 | desilting of mi tank bishan chervu tellaralla thanda | 4079 | 3638014000NRG24310520230586060 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | TS3638014_310523APB_FTO_79252 | 586060 |
| 3638014WL0012656 | TS-38-014-037-001/010509 | 1 | Ravi | 3638014037/WH/7050107377 | desilting of mi tank bishan chervu tellaralla thanda | 4079 | 3638014000NRG24140620230740114 | Processed | | 03/07/2023 | TS3638014_150623FTO_100121 | 740114 |