| 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. |
| 3623042WL010332 | TS-23-042-045-001/020285 | 1 | Sukanya | 3623042012/WH/7050100199 | Desilting of minior Irrigation tank in alagadapa | 2414 | 3623042000NRG24100520230458420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | TS3623042_100523APB_FTO_50062 | 458420 |
| 3623042WL0013762 | TS-23-042-045-001/020285 | 1 | Sukanya | 3623042012/WH/7050100199 | Desilting of minior Irrigation tank in alagadapa | 2414 | 3623042000NRG24190520230602074 | Processed | | 25/05/2023 | TS3623042_190523FTO_62214 | 602074 |