| 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. |
| 3625003WL011434 | TS-25-003-006-005/010564 | 3 | Pushpalatha | 3625003006/WH/7050121766 | Desilting of mi tank at bodigoni kunta elkathurthi | 7536 | 3625003000NRG24300320240227749 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | TS3625003_300324APB_FTO_361085 | 227749 |
| 3625003WL0011859 | TS-25-003-006-005/010564 | 3 | Pushpalatha | 3625003006/WH/7050121766 | Desilting of mi tank at bodigoni kunta elkathurthi | 7536 | 3625003000NRG24080520240239194 | Processed | | 18/05/2024 | TS3625003_080524FTO_32881 | 239194 |