| 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. |
| 3625008WL000404 | TS-25-008-006-001/010445 | 1 | Srivani | 3625008006/WH/001021546 | Desilting of M.I.Tank | 330 | 3625008000NRG24190420230009750 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3625008_190423APB_FTO_20697 | 9750 |
| 3625008WL0001678 | TS-25-008-006-001/010445 | 1 | Srivani | 3625008006/WH/001021546 | Desilting of M.I.Tank | 330 | 3625008000NRG24190520230048278 | Processed | | 25/05/2023 | TS3625008_190523FTO_61507 | 48278 |