| 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. |
| 3625001WL001719 | TS-25-001-016-013/010010 | 3 | Laxmi | 3625001016/WH/013000962 | Desilting of M.I.Tank | 1316 | 3625001000NRG24200520230049698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | TS3625001_200523APB_FTO_63719 | 49698 |
| 3625001WL0002384 | TS-25-001-016-013/010010 | 3 | Laxmi | 3625001016/WH/013000962 | Desilting of M.I.Tank | 1316 | 3625001000NRG24050620230070646 | Processed | | 03/07/2023 | TS3625001_050623FTO_85851 | 70646 |