| 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. |
| 3625001WL003669 | TS-25-001-018-014/010447 | 3 | Akula Praveen | 3625001018/WH/014001045 | Desilting of M.I.Tank | 4234 | 3625001000NRG24100720230128018 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | TS3625001_100723APB_FTO_128544 | 128018 |
| 3625001WL0004240 | TS-25-001-018-014/010447 | 3 | Akula Praveen | 3625001018/WH/014001045 | Desilting of M.I.Tank | 4234 | 3625001000NRG24260720230138170 | Processed | | 09/11/2023 | TS3625001_280723FTO_145130 | 138170 |