| 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. |
| 3625001WL000165 | TS-25-001-009-007/020317 | 4 | Srujana | 3625001009/WH/007001221 | Desilting of M.I.Tank | 387 | 3625001000NRG24160420230005040 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3625001_170423APB_FTO_16963 | 5040 |
| 3625001WL0001477 | TS-25-001-009-007/020317 | 4 | Srujana | 3625001009/WH/007001221 | Desilting of M.I.Tank | 387 | 3625001000NRG24170520230042436 | Processed | | 24/05/2023 | TS3625001_170523FTO_57507 | 42436 |