| 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. |
| 3623053WL005426 | TS-23-053-010-015/010919 | 2 | Buchamma | 3623053010/WC/7231021353 | Desilting Of Mi Tank | 2724 | 3623053000NRG24260420230228155 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3623053_260423APB_FTO_28952 | 228155 |
| 3623053WL0012300 | TS-23-053-010-015/010919 | 2 | Buchamma | 3623053010/WC/7231021353 | Desilting Of Mi Tank | 2724 | 3623053000NRG24160520230546746 | Processed | | 24/05/2023 | TS3623053_160523FTO_56562 | 546746 |