| 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. |
| 3623025WL008970 | TS-23-025-005-005/010363 | 5 | Yashodha | 3623025005/WC/7231038079 | DESILTING CHECK DAM PASALA DAN RAJU POLAM NEAR | 1783 | 3623025000NRG24050520230377309 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3623025_050523APB_FTO_43982 | 377309 |
| 3623025WL0012629 | TS-23-025-005-005/010363 | 5 | Yashodha | 3623025005/WC/7231038079 | DESILTING CHECK DAM PASALA DAN RAJU POLAM NEAR | 1783 | 3623025000NRG24170520230558990 | Processed | | 24/05/2023 | TS3623025_170523FTO_58356 | 558990 |