| 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. |
| 3625001WL001488 | TS-25-001-008-007/010224 | 3 | Shobha | 3625001008/WH/7050106387 | Desilting of MI tank at Jangala kunta at Vangapalli GP | 1159 | 3625001000NRG24170520230042515 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | TS3625001_170523APB_FTO_57499 | 42515 |
| 3625001WL0002090 | TS-25-001-008-007/010224 | 3 | Shobha | 3625001008/WH/7050106387 | Desilting of MI tank at Jangala kunta at Vangapalli GP | 1159 | 3625001000NRG24310520230061372 | Processed | | 03/06/2023 | TS3625001_310523FTO_77956 | 61372 |