| 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. |
| 3638014WL008038 | TS-38-014-012-014/010418 | 3 | Janagama Raju | 3617040012/WH/014170049 | Desilting of M.I.Tank | 3327 | 3638014000NRG24200520230475415 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | TS3638014_200523APB_FTO_63669 | 475415 |
| 3638014WL0009308 | TS-38-014-012-014/010418 | 3 | Janagama Raju | 3617040012/WH/014170049 | Desilting of M.I.Tank | 3327 | 3638014000NRG24270520230552783 | Processed | | 31/05/2023 | TS3638014_270523FTO_74030 | 552783 |