| 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. |
| 3625001WL000942 | TS-25-001-008-007/010224 | 3 | Shobha | 3625001008/WH/7050106387 | Desilting of MI tank at Jangala kunta at Vangapalli GP | 710 | 3625001000NRG24030520230028227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3625001_030523APB_FTO_40044 | 28227 |
| 3625001WL0001478 | TS-25-001-008-007/010224 | 3 | Shobha | 3625001008/WH/7050106387 | Desilting of MI tank at Jangala kunta at Vangapalli GP | 710 | 3625001000NRG24170520230042440 | Processed | | 24/05/2023 | TS3625001_170523FTO_57507 | 42440 |