| 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. |
| 3625001WL004043 | TS-25-001-020-016/010171 | 3 | Padma | 3625001020/WH/7050112122 | Desilting of MITank | 4951 | 3625001000NRG24190720230135638 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | TS3625001_190723APB_FTO_137553 | 135638 |
| 3625001WL0004548 | TS-25-001-020-016/010171 | 3 | Padma | 3625001020/WH/7050112122 | Desilting of MITank | 4951 | 3625001000NRG24070820230140362 | Processed | | 10/11/2023 | TS3625001_070823FTO_155956 | 140362 |