| 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. |
| 3638018WL002365 | TS-38-018-034-001/010345 | 6 | Raju | 3638018034/WH/7050094303 | Desilting of Mi Tank (Thette kunta) | 178 | 3638018000NRG24210420230130042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3638018_220423APB_FTO_24945 | 130042 |
| 3638018WL0006948 | TS-38-018-034-001/010345 | 6 | Raju | 3638018034/WH/7050094303 | Desilting of Mi Tank (Thette kunta) | 178 | 3638018000NRG24170520230417754 | Processed | | 07/06/2023 | TS3638018_310523FTO_78838 | 417754 |