| 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. |
| 3625005WL004065 | TS-25-005-018-014/010404 | 1 | Raajamma | 3625005018/WH/014001185 | Desilting of M.I.Tank | 2803 | 3625005000NRG24200720230135919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | TS3625005_200723APB_FTO_138151 | 135919 |
| 3625005WL0004505 | TS-25-005-018-014/010404 | 1 | Raajamma | 3625005018/WH/014001185 | Desilting of M.I.Tank | 2803 | 3625005000NRG24050820230140207 | Processed | | 09/11/2023 | TS3625005_050823FTO_154626 | 140207 |