| 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. |
| 3638014WL003328 | TS-38-014-030-001/010021 | 2 | Suman | 3638014007/WH/009001015 | Desilting of M.I.Tank | 188 | 3638014000NRG24270420230199136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3638014_270423APB_FTO_30977 | 199136 |
| 3638014WL0007648 | TS-38-014-030-001/010021 | 2 | Suman | 3638014007/WH/009001015 | Desilting of M.I.Tank | 188 | 3638014000NRG24190520230452159 | Processed | | 25/05/2023 | TS3638014_190523FTO_61585 | 452159 |