| 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. |
| 3623025WL075732 | TS-23-025-008-008/010163 | 3 | Samdya | 3623025008/WH/008170525 | Desilting of M.I.Tank | 8527 | 3623025000NRG24290120241365425 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TS3623025_290124APB_FTO_298098 | 1365425 |
| 3623025WL0093024 | TS-23-025-008-008/010163 | 3 | Samdya | 3623025008/WH/008170525 | Desilting of M.I.Tank | 8527 | 3623025000NRG24300320241689664 | Processed | | 16/04/2024 | TS3623025_020424FTO_2200 | 1689664 |