| 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. |
| 3625008WL003319 | TS-25-008-006-001/010445 | 1 | Srivani | 3625008006/WH/001021546 | Desilting of M.I.Tank | 1668 | 3625008000NRG24300620230112287 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | TS3625008_300623APB_FTO_117126 | 112287 |
| 3625008WL0003919 | TS-25-008-006-001/010445 | 1 | Srivani | 3625008006/WH/001021546 | Desilting of M.I.Tank | 1668 | 3625008000NRG24150720230133249 | Processed | | 20/07/2023 | TS3625008_150723FTO_134261 | 133249 |