| 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. |
| 3623023WL027105 | TS-23-023-011-010/010338 | 4 | laxmamma | 3623023011/WH/010170818 | Desilting of M.I.Tank | 5762 | 3623023000NRG24280620231122867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2023 | TS3623023_290623APB_FTO_116798 | 1122867 |
| 3623023WL0033301 | TS-23-023-011-010/010338 | 4 | laxmamma | 3623023011/WH/010170818 | Desilting of M.I.Tank | 5762 | 3623023000NRG24200720231192500 | Processed | | 28/07/2023 | TS3623023_210723FTO_139357 | 1192500 |