| 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. |
| 3635003WL010462 | TS-35-003-008-011/010171 | 7 | Kashamma | 3635003008/WC/7231040546 | Depening and desilting of exsting | 2991 | 3635003000NRG24250520230291806 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2023 | TS3635003_250523APB_FTO_69462 | 291806 |
| 3635003WL0012375 | TS-35-003-008-011/010171 | 7 | Kashamma | 3635003008/WC/7231040546 | Depening and desilting of exsting | 2991 | 3635003000NRG24010620230340584 | Processed | | 07/06/2023 | TS3635003_010623FTO_80208 | 340584 |