| 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. |
| 3638014WL049460 | TS-38-014-012-014/010418 | 3 | Janagama Raju | 3638014012/WH/7050105605 | Desilting of MI Tank chakari Kunta Doulthabad | 12163 | 3638014000NRG23080420231139447 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | TS3638014_110423APB_FTO_10109 | 1139447 |
| 3638014WL0050190 | TS-38-014-012-014/010418 | 3 | Janagama Raju | 3638014012/WH/7050105605 | Desilting of MI Tank chakari Kunta Doulthabad | 12163 | 3638014000NRG23160520231147054 | Processed | | 11/07/2023 | TS3638014_300623FTO_117676 | 1147054 |