| 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. |
| 3623055WL000390 | TS-23-055-007-010/010328 | 4 | Amjamma | 3623055007/WH/7050098161 | Desilting Of M.I.Tank | 563 | 3623055000NRG25090420240014227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | TS3623055_100424APB_FTO_6833 | 14227 |
| 3623055WL0006414 | TS-23-055-007-010/010328 | 4 | Amjamma | 3623055007/WH/7050098161 | Desilting Of M.I.Tank | 563 | 3623055000NRG25290420240329867 | Processed | | 09/05/2024 | TS3623055_300424FTO_24285 | 329867 |