| 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. |
| 3629004WL036055 | TS-29-004-001-001/010098 | 2 | Sharadha | 3629004001/WH/GIS/8991 | renovation traditional bodies desilting of mi tank nandi kunta bit1 2022 | 7888 | 3629004000NRG24170320240740957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3629004_180324APB_FTO_342531 | 740957 |
| 3629004WL0039240 | TS-29-004-001-001/010098 | 2 | Sharadha | 3629004001/WH/GIS/8991 | renovation traditional bodies desilting of mi tank nandi kunta bit1 2022 | 7888 | 3629004000NRG24260420240847284 | Processed | | 25/05/2024 | TS3629004_140524FTO_37016 | 847284 |