| 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. |
| 3625002WL003351 | TS-25-002-022-016/020072 | 2 | Varalakshmi | 3625002022/WH/7050099179 | Desilting of M I Tank | 2645 | 3625002000NRG24300620230113586 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | TS3625002_300623APB_FTO_117377 | 113586 |
| 3625002WL0004659 | TS-25-002-022-016/020072 | 2 | Varalakshmi | 3625002022/WH/7050099179 | Desilting of M I Tank | 2645 | 3625002000NRG24100820230141122 | Processed | | 10/11/2023 | TS3625002_100823FTO_158963 | 141122 |