| 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. |
| 3625001WL003618 | TS-25-001-016-013/010515 | 2 | Bhagyamma | 3625001016/WH/013000931 | Desilting of M.I.Tank | 4014 | 3625001000NRG24070720230124774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | TS3625001_070723APB_FTO_126643 | 124774 |
| 3625001WL0004437 | TS-25-001-016-013/010515 | 2 | Bhagyamma | 3625001016/WH/013000931 | Desilting of M.I.Tank | 4014 | 3625001000NRG24010820230139280 | Processed | | 09/11/2023 | TS3625001_010823FTO_149192 | 139280 |