| 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. |
| 3623024WL021494 | TS-23-024-012-014/010255 | 5 | Kavitha | 3623024012/WH/014171391 | Desilting of M.I.Tank | 5154 | 3623024000NRG24090620230945286 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3623024_140623APB_FTO_98019 | 945286 |
| 3623024WL0029764 | TS-23-024-012-014/010255 | 5 | Kavitha | 3623024012/WH/014171391 | Desilting of M.I.Tank | 5154 | 3623024000NRG24070720231159379 | Processed | | 17/07/2023 | TS3623024_100723FTO_128673 | 1159379 |