| 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. |
| 3623025WL024042 | TS-23-025-013-012/010954 | 2 | Lakshmi | 3623025013/WH/012171149 | Desilting of M.I.Tank | 5318 | 3623025000NRG24170620231040415 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3623025_170623APB_FTO_103464 | 1040415 |
| 3623025WL0037326 | TS-23-025-013-012/010954 | 2 | Lakshmi | 3623025013/WH/012171149 | Desilting of M.I.Tank | 5318 | 3623025000NRG24010820231217090 | Processed | | 09/11/2023 | TS3623025_020823FTO_151920 | 1217090 |