| 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. |
| 3623025WL001104 | TS-23-025-007-007/020023 | 2 | Lakshmi | 3623025007/WH/007170564 | Desilting of M.I.Tank | 326 | 3623025000NRG24120420230048194 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | TS3623025_130423APB_FTO_13207 | 48194 |
| 3623025WL0011763 | TS-23-025-007-007/020023 | 2 | Lakshmi | 3623025007/WH/007170564 | Desilting of M.I.Tank | 326 | 3623025000NRG24160520230528143 | Processed | | 24/05/2023 | TS3623025_160523FTO_56609 | 528143 |