| 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. |
| 3623023WL012079 | TS-23-023-011-010/010338 | 4 | laxmamma | 3623023011/WH/010170778 | Desilting of M.I.Tank | 2929 | 3623023000NRG24160520230538226 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | TS3623023_160523APB_FTO_56443 | 538226 |
| 3623023WL0016309 | TS-23-023-011-010/010338 | 4 | laxmamma | 3623023011/WH/010170778 | Desilting of M.I.Tank | 2929 | 3623023000NRG24260520230719806 | Processed | | 03/06/2023 | TS3623023_270523FTO_74187 | 719806 |