| 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. |
| 3623023WL006989 | TS-23-023-013-013/010422 | 2 | Somamma | 3623023013/WH/013171162 | Desilting of M.I.Tank | 1681 | 3623023000NRG24020520230291877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3623023_030523APB_FTO_40181 | 291877 |
| 3623023WL0013477 | TS-23-023-013-013/010422 | 2 | Somamma | 3623023013/WH/013171162 | Desilting of M.I.Tank | 1681 | 3623023000NRG24180520230592923 | Processed | | 25/05/2023 | TS3623023_190523FTO_62700 | 592923 |