| 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. |
| 3625002WL001009 | TS-25-002-022-016/020097 | 3 | Jaipaal | 3625002022/WH/7050106567 | Desilting MI tank Thetta Kunta Bairanpally Hasanparthi | 561 | 3625002000NRG24040520230030849 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3625002_040523APB_FTO_42310 | 30849 |
| 3625002WL0001711 | TS-25-002-022-016/020097 | 3 | Jaipaal | 3625002022/WH/7050106567 | Desilting MI tank Thetta Kunta Bairanpally Hasanparthi | 561 | 3625002000NRG24200520230049556 | Processed | | 25/05/2023 | TS3625002_200523FTO_62949 | 49556 |