| 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. |
| 3625005WL003255 | TS-25-005-018-014/010404 | 1 | Raajamma | 3625005018/WH/014001185 | Desilting of M.I.Tank | 2413 | 3625005000NRG24280620230109250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2023 | TS3625005_280623APB_FTO_115630 | 109250 |
| 3625005WL0003996 | TS-25-005-018-014/010404 | 1 | Raajamma | 3625005018/WH/014001185 | Desilting of M.I.Tank | 2413 | 3625005000NRG24180720230135157 | Processed | | 21/07/2023 | TS3625005_180723FTO_135941 | 135157 |