| 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. |
| 3625001WL002057 | TS-25-001-008-007/010470 | 2 | Surender | 3625001008/WH/7050106387 | Desilting of MI tank at Jangala kunta at Vangapalli GP | 1749 | 3625001000NRG24300520230060662 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | TS3625001_300523APB_FTO_76472 | 60662 |
| 3625001WL0002513 | TS-25-001-008-007/010470 | 2 | Surender | 3625001008/WH/7050106387 | Desilting of MI tank at Jangala kunta at Vangapalli GP | 1749 | 3625001000NRG24090620230076250 | Processed | | 03/07/2023 | TS3625001_090623FTO_93242 | 76250 |