| 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. |
| 3623024WL018410 | TS-23-024-012-014/010594 | 3 | Santosh | 3623024012/WH/014171391 | Desilting of M.I.Tank | 4614 | 3623024000NRG24010620230818236 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | TS3623024_010623APB_FTO_80143 | 818236 |
| 3623024WL0021664 | TS-23-024-012-014/010594 | 3 | Santosh | 3623024012/WH/014171391 | Desilting of M.I.Tank | 4614 | 3623024000NRG24090620230951704 | Processed | | 03/07/2023 | TS3623024_140623FTO_98618 | 951704 |