| 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. |
| 3629004WL003332 | TS-29-004-015-023/010476 | 2 | renukha | 3629004015/WC/GIS/46716 | desilting of pt Gandi kunta 2022/23 | 1173 | 3629004000NRG24020520230105657 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3629004_020523APB_FTO_39140 | 105657 |
| 3629004WL0005587 | TS-29-004-015-023/010476 | 2 | renukha | 3629004015/WC/GIS/46716 | desilting of pt Gandi kunta 2022/23 | 1173 | 3629004000NRG24180520230181324 | Processed | | 27/05/2023 | TS3629004_230523FTO_66984 | 181324 |