| 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. |
| 3625001WL003380 | TS-25-001-010-008/010836 | 1 | Prabaakar | 3625001010/WH/7050107896 | Desilting of MI tank at Erra kunta at Kamalapur GP | 3469 | 3625001000NRG24300620230115732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | TS3625001_010723APB_FTO_118936 | 115732 |
| 3625001WL0004636 | TS-25-001-010-008/010836 | 1 | Prabaakar | 3625001010/WH/7050107896 | Desilting of MI tank at Erra kunta at Kamalapur GP | 3469 | 3625001000NRG24100820230140778 | Processed | | 09/11/2023 | TS3625001_110823FTO_159525 | 140778 |