| 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. |
| 3625001WL012406 | TS-25-001-009-007/020317 | 4 | Srujana | 3625001009/WH/007001221 | Desilting of M.I.Tank | 8541 | 3625001000NRG23040420230183971 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | TS3625001_040423APB_FTO_4975 | 183971 |
| 3625001WL0012602 | TS-25-001-009-007/020317 | 4 | Srujana | 3625001009/WH/007001221 | Desilting of M.I.Tank | 8541 | 3625001000NRG23060520230187271 | Processed | | 12/05/2023 | TS3625001_060523FTO_44559 | 187271 |