| 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. |
| 3623053WL005843 | TS-23-053-002-004/010210 | 1 | Lacchayya | 3623053002/WC/7231022815 | Desilting Of Mi Tank | 1913 | 3623053000NRG24270420230244499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3623053_270423APB_FTO_30426 | 244499 |
| 3623053WL0012291 | TS-23-053-002-004/010210 | 1 | Lacchayya | 3623053002/WC/7231022815 | Desilting Of Mi Tank | 1913 | 3623053000NRG24160520230546595 | Processed | | 24/05/2023 | TS3623053_160523FTO_56562 | 546595 |