| 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. |
| 3635003WL003451 | TS-35-003-008-011/010171 | 7 | Kashamma | 3635003008/WC/7231040553 | Depening and desilting of exsting | 699 | 3635003000NRG24260420230089109 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3635003_260423APB_FTO_28449 | 89109 |
| 3635003WL0007787 | TS-35-003-008-011/010171 | 7 | Kashamma | 3635003008/WC/7231040553 | Depening and desilting of exsting | 699 | 3635003000NRG24160520230227470 | Processed | | 24/05/2023 | TS3635003_170523FTO_57855 | 227470 |