| 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. |
| 3625001WL000741 | TS-25-001-009-007/020016 | 3 | Lakshmi | 3625001009/WH/007001221 | Desilting of M.I.Tank | 639 | 3625001000NRG24010520230022388 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3625001_010523APB_FTO_35387 | 22388 |
| 3625001WL0001639 | TS-25-001-009-007/020016 | 3 | Lakshmi | 3625001009/WH/007001221 | Desilting of M.I.Tank | 639 | 3625001000NRG24180520230046786 | Processed | | 25/05/2023 | TS3625001_190523FTO_61841 | 46786 |