| 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. |
| 3625003WL003130 | TS-25-003-008-006/010532 | 1 | Mogili | 3625003008/WH/006001148 | Desilting of M.I.Tank | 2705 | 3625003000NRG24250620230104920 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3625003_260623APB_FTO_112816 | 104920 |
| 3625003WL0003734 | TS-25-003-008-006/010532 | 1 | Mogili | 3625003008/WH/006001148 | Desilting of M.I.Tank | 2705 | 3625003000NRG24110720230128823 | Processed | | 17/07/2023 | TS3625003_110723FTO_130057 | 128823 |