| 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. |
| 3625005WL011278 | TS-25-005-016-012/040320 | 1 | Kumaaraswaami | 3625005029/WH/001001278 | Desilting of M.I.Tank | 5520 | 3625005000NRG24270320240222647 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | TS3625005_270324APB_FTO_355449 | 222647 |
| 3625005WL0011848 | TS-25-005-016-012/040320 | 1 | Kumaaraswaami | 3625005029/WH/001001278 | Desilting of M.I.Tank | 5520 | 3625005000NRG24230420240239160 | Processed | | 30/04/2024 | TS3625005_230424FTO_16410 | 239160 |