| 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. |
| 3625001WL003129 | TS-25-001-018-014/010237 | 4 | Ilamma | 3625001018/WH/7050111596 | desilting of mi tank at nadimi kunta at nerella | 3178 | 3625001000NRG24250620230104428 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3625001_260623APB_FTO_113172 | 104428 |
| 3625001WL0003682 | TS-25-001-018-014/010237 | 4 | Ilamma | 3625001018/WH/7050111596 | desilting of mi tank at nadimi kunta at nerella | 3178 | 3625001000NRG24100720230128066 | Processed | | 17/07/2023 | TS3625001_100723FTO_128599 | 128066 |