| 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. |
| 3625007WL002912 | TS-25-007-006-011/010393 | 3 | Maanasa | 3625007006/WH/011171057 | Desilting of M.I.Tank | 1839 | 3625007000NRG24200620230094031 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3625007_200623APB_FTO_106419 | 94031 |
| 3625007WL0003748 | TS-25-007-006-011/010393 | 3 | Maanasa | 3625007006/WH/011171057 | Desilting of M.I.Tank | 1839 | 3625007000NRG24110720230129179 | Processed | | 19/07/2023 | TS3625007_130723FTO_132034 | 129179 |