| 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. |
| 3635003WL007661 | TS-35-003-008-011/010171 | 7 | Kashamma | 3635003008/WC/7231040546 | Depening and desilting of exsting | 2282 | 3635003000NRG24150520230225209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | TS3635003_150523APB_FTO_55319 | 225209 |
| 3635003WL0011020 | TS-35-003-008-011/010171 | 7 | Kashamma | 3635003008/WC/7231040546 | Depening and desilting of exsting | 2282 | 3635003000NRG24270520230307712 | Processed | | 03/06/2023 | TS3635003_270523FTO_73675 | 307712 |