| 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. |
| 3638018WL044623 | TS-38-018-006-007/010712 | 1 | Sarojana Bai | 3638018034/WH/7050117930 | Desilting of MI Tank Angadi Kunta Edulthanda | 13381 | 3638018000NRG24130320241154912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3638018_130324APB_FTO_337613 | 1154912 |
| 3638018WL0048906 | TS-38-018-006-007/010712 | 1 | Sarojana Bai | 3638018034/WH/7050117930 | Desilting of MI Tank Angadi Kunta Edulthanda | 13381 | 3638018000NRG24060520241300760 | Processed | | 09/05/2024 | TS3638018_060524FTO_31302 | 1300760 |