| 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. |
| 3625002WL000799 | TS-25-002-020-015/010050 | 1 | Raadha | 3625002020/WH/7050105761 | Desilting of M I Tank at MARRIKUNTA Hasanparthy | 387 | 3625002000NRG24010520230024956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3625002_010523APB_FTO_36558 | 24956 |
| 3625002WL0001418 | TS-25-002-020-015/010050 | 1 | Raadha | 3625002020/WH/7050105761 | Desilting of M I Tank at MARRIKUNTA Hasanparthy | 387 | 3625002000NRG24160520230041503 | Processed | | 24/05/2023 | TS3625002_160523FTO_56142 | 41503 |