| 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. |
| 3625008WL001043 | TS-25-008-006-001/010445 | 1 | Srivani | 3625008006/WH/001021546 | Desilting of M.I.Tank | 671 | 3625008000NRG24050520230031575 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3625008_050523APB_FTO_43190 | 31575 |
| 3625008WL0001678 | TS-25-008-006-001/010445 | 1 | Srivani | 3625008006/WH/001021546 | Desilting of M.I.Tank | 671 | 3625008000NRG24190520230048280 | Processed | | 25/05/2023 | TS3625008_190523FTO_61507 | 48280 |