| 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. |
| 3625001WL004468 | TS-25-001-020-016/010312 | 4 | Naveen kumar | 3625001020/WH/7050112122 | Desilting of MITank | 5342 | 3625001000NRG24030820230139849 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TS3625001_030823APB_FTO_152730 | 139849 |
| 3625001WL0006835 | TS-25-001-020-016/010312 | 4 | Naveen kumar | 3625001020/WH/7050112122 | Desilting of MITank | 5342 | 3625001000NRG24161120230154134 | Rejected | A/c Blocked or Frozen | 02/01/2024 | TS3625001_161123FTO_242277 | 154134 |
| 3625001WL0008417 | TS-25-001-020-016/010312 | 4 | Naveen kumar | 3625001020/WH/7050112122 | Desilting of MITank | 5342 | 3625001000NRG24050120240174217 | Processed | | 03/02/2024 | TS3625001_050124FTO_284141 | 174217 |