| 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. |
| 3625001WL004677 | TS-25-001-002-002/010088 | 7 | Swarupa | 3625001002/WH/002001267 | Desilting of M.I.Tank | 5439 | 3625001000NRG24130820230141294 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TS3625001_140823APB_FTO_160637 | 141294 |
| 3625001WL0006842 | TS-25-001-002-002/010088 | 7 | Swarupa | 3625001002/WH/002001267 | Desilting of M.I.Tank | 5439 | 3625001000NRG24161120230154170 | Processed | | 01/01/2024 | TS3625001_161123FTO_242277 | 154170 |