| 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. |
| 3623055WL094730 | TS-23-055-019-024/010406 | 2 | Lakshmi | 3623055019/WH/7050099450 | Desilting of MI tank | 11383 | 3623055000NRG24030420241735453 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | TS3623055_030424APB_FTO_3432 | 1735453 |
| 3623055WL0095740 | TS-23-055-019-024/010406 | 2 | Lakshmi | 3623055019/WH/7050099450 | Desilting of MI tank | 11383 | 3623055000NRG24240420241753495 | Processed | | 02/05/2024 | TS3623055_250424FTO_19078 | 1753495 |