| 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. |
| 3638018WL002506 | TS-38-018-041-001/010421 | 4 | Harinaayak | 3638018041/WH/7050104694 | Desilting of MI Tank Ramakka Kunta | 166 | 3638018000NRG24230420230137729 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3638018_250423APB_FTO_26627 | 137729 |
| 3638018WL0007399 | TS-38-018-041-001/010421 | 4 | Harinaayak | 3638018041/WH/7050104694 | Desilting of MI Tank Ramakka Kunta | 166 | 3638018000NRG24180520230438805 | Rejected | No Such Account | 26/05/2023 | TS3638018_180523FTO_60745 | 438805 |
| 3638018WL0019192 | TS-38-018-041-001/010421 | 4 | Harinaayak | 3638018041/WH/7050104694 | Desilting of MI Tank Ramakka Kunta | 166 | 3638018000NRG24040820230865322 | Processed | | 10/11/2023 | TS3638018_040823FTO_154149 | 865322 |