| 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. |
| 3625007WL011273 | TS-25-007-004-024/010140 | 1 | Komurayya | 3625007004/WH/7050097541 | Desilting of MT Tank | 4840 | 3625007000NRG24270320240222550 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | TS3625007_270324APB_FTO_355151 | 222550 |
| 3625007WL0011855 | TS-25-007-004-024/010140 | 1 | Komurayya | 3625007004/WH/7050097541 | Desilting of MT Tank | 4840 | 3625007000NRG24290420240239177 | Yet to be process | | | TS3625007_310524FTO_53148 | 239177 |