| 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. |
| 3638014WL012385 | TS-38-014-012-014/010243 | 1 | Narsimulu | 3617040012/WH/014170049 | Desilting of M.I.Tank | 5244 | 3638014000NRG24130620230725717 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3638014_140623APB_FTO_98690 | 725717 |
| 3638014WL0016064 | TS-38-014-012-014/010243 | 1 | Narsimulu | 3617040012/WH/014170049 | Desilting of M.I.Tank | 5244 | 3638014000NRG24070720230837082 | Processed | | 14/07/2023 | TS3638014_080723FTO_127915 | 837082 |