| 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. |
| 3634016WL001233 | TS-34-016-015-013/010335 | 1 | nirmala | 3634016015/WC/7231059035 | Desilting of check dam at Rapalli | 365 | 3634016000NRG25190420240065136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | TS3634016_190424APB_FTO_13722 | 65136 |
| 3634016WL0003001 | TS-34-016-015-013/010335 | 1 | nirmala | 3634016015/WC/7231059035 | Desilting of check dam at Rapalli | 365 | 3634016000NRG25040520240163815 | Processed | | 09/05/2024 | TS3634016_040524FTO_30104 | 163815 |