| 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. |
| 3625001WL000165 | TS-25-001-009-007/020119 | 3 | Raju | 3625001009/WH/007001221 | Desilting of M.I.Tank | 427 | 3625001000NRG24160420230004809 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3625001_170423APB_FTO_16963 | 4809 |
| 3625001WL0001639 | TS-25-001-009-007/020119 | 3 | Raju | 3625001009/WH/007001221 | Desilting of M.I.Tank | 427 | 3625001000NRG24180520230046787 | Processed | | 03/06/2023 | TS3625001_310523FTO_77959 | 46787 |